Expenditure Details
| Amount | $21.35 |
| Date | 02/01/2026 |
| Committee | Rollwitz, Cameron A. (Mr.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 106176535 |
| Cover Type | COH |
| Description | Transaction Processing Fees |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Fees |