Expenditure Details
Amount | $936.56 |
Date | 10/31/2022 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 105083173 |
Cover Type | COH |
Description | Credit Card Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Accounting/Banking |