Expenditure Details
| Amount | $45.65 |
| Date | 03/08/2026 |
| Committee | Friends of Trish Kopp |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1767769 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |