Expenditure Details
| Amount | $0.45 |
| Date | 01/10/2026 |
| Committee | Elect John Deer |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1748538 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Fees Bank Withdrawal |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |