Expenditure Details
| Amount | $5.93 |
| Date | 01/18/2026 |
| Committee | Norman, Eric D. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 106143563 |
| Cover Type | COH |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Solicitation/Fundraising Expense |