Expenditure Details
| Amount | $100.58 |
| Date | 07/31/2023 |
| Committee | People for Pam Jochum |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | e28dead64a25fa81516338f45f6f0ddc |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238-2110 |
| Expenditure Category | Unknown |