Expenditure Details
Amount | $7,067.13 |
Date | 07/02/2023 |
Committee | Simon, Julia Yasmin (Mrs.) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 105342240 |
Cover Type | COH |
Description | Credit Card Processing Fees - 7/1/23-12/31/23 |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144-3132 |
Expenditure Category | Accounting/Banking |