Expenditure Details
| Amount | $4.35 |
| Date | 03/31/2026 |
| Committee | Beth Doglio |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 20954658 |
| Cover Type | C4 |
| Description | Payment Processing Charges: March 1 - 31 2026 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank and payment processing charges |
