Expenditure Details
| Amount | $20.75 |
| Date | 06/19/2022 |
| Committee | Mackenzie Bills for Iowa |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 13d95e731ab9729b3b2e604c2230350a |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Unknown |