Expenditure Details
| Amount | $810.80 |
| Date | 06/23/2024 |
| Committee | Jennifer Konfrst for Iowa |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | f2d18694b87b48b5be75443ef20e89ea |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |