Expenditure Details
| Amount | $1,270.55 |
| Date | 12/31/2025 |
| Committee | Lerner, Robin J. (Mrs.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 106090446 |
| Cover Type | COH |
| Description | Payment Processing Services |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Accounting/Banking |