Expenditure Details
| Amount | $221.20 |
| Date | 05/23/2018 |
| Committee | Working Texans for Paid Sick Time |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 103829823 |
| Cover Type | CORPAC |
| Description | Merchant Service Fees |
| Payee City | Sommerville |
| Payee State | ME |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |