Expenditure Details
| Amount | $120.53 |
| Date | 07/31/2022 |
| Committee | Samra Brouk for State Senate |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1468060 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Office |