Expenditure Details
| Amount | $2.02 |
| Date | 05/26/2026 |
| Committee | Estreich for Senate |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1757126 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): May 12 - 26 2026 Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |