Expenditure Details
Amount | $1,598.27 |
Date | 09/06/2022 |
Committee | Collier, Michael E. (Mr.) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 104982605 |
Cover Type | COH |
Description | Credit Card Contribution Processing Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Fees |