Expenditure Details
| Amount | $174.40 |
| Date | 01/11/2026 |
| Committee | Marcela for Assembly |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1731632 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02114 |
| Expenditure Category | Bank Fees |