Expenditure Details
| Amount | $1,347.56 |
| Date | 01/26/2024 |
| Committee | Simon, Julia Yasmin (Mrs.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105466373 |
| Cover Type | COH |
| Description | Credit Card Processing Fees - 1/26/24 - 2/24/24 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |