Expenditure Details
| Amount | $121.73 |
| Date | 07/31/2024 |
| Committee | People for Pam Jochum |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | d55de7b748db7a24b490a2304f7e68bd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238-2110 |
| Expenditure Category | Unknown |