Expenditure Details
| Amount | $0.50 |
| Date | 10/01/2025 |
| Committee | Elect John Deer |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1581965 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Processor Fee Bank Withdrawal |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other: Must Provide Explanation |