Expenditure Details
| Amount | $266.13 |
| Date | 05/24/2026 |
| Committee | Martinez for Queens |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1802989 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |