Expenditure Details
| Amount | $426.34 |
| Date | 03/01/2026 |
| Committee | Jermaine Johnson |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1097718 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |