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 |