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 |