Expenditure Details
| Amount | $909.23 |
| Date | 12/14/2025 |
| Committee | Aber for Senate |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1750094 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Actblue Service Fee |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196-2017 |
| Expenditure Category | Other: Must Provide Explanation |