Expenditure Details
| Amount | $178.95 |
| Date | 03/25/2026 |
| Committee | Estreich for Senate |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1757139 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |