Expenditure Details
| Amount | $98.75 |
| Date | 10/31/2023 |
| Committee | People for Pam Jochum |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | bd694e53a9df7de0e22ef5a3ea45b8c3 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238-2110 |
| Expenditure Category | Unknown |