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 |