Expenditure Details
| Amount | $79.00 |
| Date | 10/21/2018 |
| Committee | People for Pam Jochum |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 551e2c30a08de94fe2c88ffe36bc774e |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238-2110 |
| Expenditure Category | Unknown |