Expenditure Details
| Amount | $5,518.80 |
| Date | 03/31/2026 |
| Committee | Billy Webster |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | CAN-1099027 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196 |
| Expenditure Category | Unknown |
