Expenditure Details
| Amount | $435.11 |
| Date | 01/25/2024 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105450305 |
| Cover Type | COH |
| Description | Credit Card Processing Fees 01/01- 01/25/2024 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |