Expenditure Details
| Amount | $386.73 |
| Date | 05/11/2026 |
| Committee | Estreich for Senate |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1757135 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): April 1 - May 11 2026 Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |