Transaction Information  (Original)
Transaction ID : 5866399 Transaction Date : 10/04/2026
Transaction Type : Expenditure Due Date : 10/12/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/07/2026 09:40:10 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $1.98 Aggregate : $279.08
Interest Rate : Repayment Schedule :
Description : Processing Fee Exam Letter Date : 10/07/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose :
 
Address Book Information
Address Book Type : Business Entity  
Name : ActBlue Technical Services  
Address : 366 Summer Street Somerville MA 02144-3132  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :