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