Expenditure Details
| Amount | $1,345.38 |
| Date | 07/14/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105340881 |
| Cover Type | COH |
| Description | Credit Card Processing Fees - 7/1/23-12/31/23 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |