Expenditure Details
| Amount | $125.42 |
| Date | 03/03/2024 |
| Committee | Sarahana for 103 |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1249354 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02238 |
| Expenditure Category | Fundraising |