Expenditure Details
| Amount | $22,404.98 |
| Date | 06/30/2023 |
| Committee | ActBlue Texas |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 105208154 |
| Cover Type | GPAC |
| Description | Processing Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Other |