Expenditure Details
| Amount | $698.02 |
| Date | 03/25/2026 |
| Committee | |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 705138 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |