Expenditure Details
| Amount | $4,751.35 |
| Date | 08/17/2023 |
| Committee | Bishop, Averie Danielle (Ms.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105340046 |
| Cover Type | COH |
| Description | Credit Card Processing Fees - 8/17/23-12/31/23 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |