Expenditure Details
| Amount | $40.54 |
| Date | 04/28/2026 |
| Committee | Bertha for PA |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1400755 |
| Cover Type | CYCLE_2 |
| Description | Actblue Fees - Lump Sum |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |