Expenditure Details
| Amount | $605.20 |
| Date | 02/28/2026 |
| Committee | Jesse Ryan Corkern (Jesse R Corkern) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 20902169 |
| Cover Type | C4 |
| Description | Merchant Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Bank and payment processing charges |
