Expenditure Details
Amount | $595.76 |
Date | 10/21/2018 |
Committee | Smith, Suzanne N. (Ms.) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 103742003 |
Cover Type | CORCOH |
Description | Merchant Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Solicitation/Fundraising Expense |