Expenditure Details
| Amount | $2,170.62 |
| Date | 10/25/2020 |
| Committee | Sanchez, Lorenzo (Mr.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 104411241 |
| Cover Type | COH |
| Description | Credit Card Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |