Expenditure Details
| Amount | $108.74 |
| Date | 12/17/2023 |
| Committee | Sarahana for 103 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1249196 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238 |
| Expenditure Category | Fundraising |