Expenditure Details
| Amount | $2,027.20 |
| Date | 08/31/2022 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 104982601 |
| Cover Type | COH |
| Description | Credit Card Contribution Processing Fees |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Fees |