Expenditure Details
| Amount | $247.91 |
| Date | 03/31/2026 |
| Committee | Pollet Gerald M (Gerry Pollet) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 21003871 |
| Cover Type | C4 |
| Description | Credit Card Fees March |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138 |
| Expenditure Category | Bank and payment processing charges |