Expenditure Details
| Amount | $123.49 |
| Date | 12/31/2023 |
| Committee | Morales, Christina (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105402074 |
| Cover Type | COH |
| Description | Credit Card Processing Fees 7/1-12/31/23 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |