Expenditure Details
| Amount | $52.37 |
| Date | 01/25/2026 |
| Committee | Ian for Cny |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1758659 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank Fees |