Expenditure Details
| Amount | $501.77 |
| Date | 03/12/2026 |
| Committee | Martinez for Queens |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1767923 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |