Expenditure Details
| Amount | $2,049.05 |
| Date | 09/20/2020 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 104301787 |
| Cover Type | COH |
| Description | Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |