Expenditure Details
| Amount | $3.95 |
| Date | 04/19/2026 |
| Committee | Committee for Akel Williams |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1803185 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Bank Fees |