Expenditure Details
| Amount | $7,170.68 |
| Date | 06/30/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 103578931 |
| Cover Type | COH |
| Description | Credit Card Contribution Processing Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | 02214 |
| Expenditure Category | Accounting/Banking |