Expenditure Details
Amount | $3,116.35 |
Date | 02/19/2022 |
Committee | Garza, Rochelle Mercedes |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 104734973 |
Cover Type | COH |
Description | Credit Card Processing Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Fees |