Expenditure Details
| Amount | $936.76 |
| Date | 12/31/2025 |
| Committee | |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 681571 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Slommerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |