Expenditure Details
| Amount | $337.11 |
| Date | 10/27/2023 |
| Committee | Kathy for Adams |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1490097 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |