Expenditure Details
| Amount | $4,174.34 |
| Date | 12/31/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 103426112 |
| Cover Type | CORCOH |
| Description | Merchant Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02114 |
| Expenditure Category | Fees |