Expenditure Details
| Amount | $75.46 |
| Date | 12/24/2023 |
| Committee | Barron for Des Moines |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | f6945e3979b70df929f5e6b0175ae09a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |