Expenditure Details
| Amount | $2,505.19 |
| Date | 09/27/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 103654809 |
| Cover Type | COH |
| Description | Processing Charges for the Period of 7/1/2018-9/27/2018 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |