Expenditure Details
Amount | $197.50 |
Date | 12/29/2023 |
Committee | Barrera, Roland G. |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 105370531 |
Cover Type | COH |
Description | Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Fees |