Expenditure Details
| Amount | $418.01 |
| Date | 06/30/2023 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105198319 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |