Expenditure Details
| Amount | $22.09 |
| Date | 06/08/2026 |
| Committee | Friends of Jo Bennett |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1802721 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fundraising |