Expenditure Details
| Amount | $98.74 |
| Date | 03/27/2026 |
| Committee | |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 696196 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Unknown |