Expenditure Details
| Amount | $4,173.06 |
| Date | 07/05/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105431549 |
| Cover Type | CORCOH |
| 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 |