Expenditure Details
Amount | $3,408.40 |
Date | 12/31/2022 |
Committee | Garza, Rochelle Mercedes |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 105131870 |
Cover Type | CORCOH |
Description | Credit Card Processing Fees |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Fees |