Expenditure Details
| Amount | $1,453.26 |
| Date | 12/31/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 103808691 |
| Cover Type | COH |
| Description | Credit Card Contribution Processing Fees for Reporting Period |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fees |