Expenditure Details
Amount | $508.84 |
Date | 01/20/2022 |
Committee | Lalani, Suleman (Mr.) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 104716719 |
Cover Type | COH |
Description | Credit Card Donation Processing Fees 01/01 - 11/20/2022 |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |