Expenditure Details
Amount | $387.87 |
Date | 06/25/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 105204745 |
Cover Type | COH |
Description | Credit Card Processing Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Accounting/Banking |