Expenditure Details
| Amount | $7.50 |
| Date | 03/26/2026 |
| Committee | Dr Carol a Tempel |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1093873 |
| Cover Type | |
| Description | |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |