Expenditure Details
| Amount | $21,293.81 |
| Date | 09/29/2022 |
| Committee | Garza, Rochelle Mercedes |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 104966010 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fees |