Expenditure Details
| Amount | $488.39 |
| Date | 12/28/2025 |
| Committee | Jermaine Johnson |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1082014 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |