Expenditure Details
| Amount | $484.22 |
| Date | 10/28/2023 |
| Committee | Barron for Des Moines |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | b3747bea2476baa97e4dc7ac19c8a18f |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |