Expenditure Details
Amount | $498.73 |
Date | 12/31/2023 |
Committee | Carranza, Kristian |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 105377763 |
Cover Type | COH |
Description | Fundraising Service Fee |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Solicitation/Fundraising Expense |