Expenditure Details
| Amount | $666.99 |
| Date | 01/11/2026 |
| Committee | Batchu for Assembly |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1749374 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): only Payment Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |