Expenditure Details
| Amount | $49.40 |
| Date | 05/05/2026 |
| Committee | Queen for Queens |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1801669 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196-2017 |
| Expenditure Category | Bank Fees |