Expenditure Details
| Amount | $201.46 |
| Date | 12/28/2025 |
| Committee | Joe Rand for Rockland |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1750527 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |