Expenditure Details
| Amount | $537.28 |
| Date | 12/26/2025 |
| Committee | Mitchell, Allison |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 106104500 |
| Cover Type | COH |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |