Expenditure Details
| Amount | $15.81 |
| Date | 10/13/2020 |
| Committee | Thomas, Gary D. (Mr.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 104326789 |
| Cover Type | COH |
| Description | Act Blue Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Solicitation/Fundraising Expense |