Expenditure Details
| Amount | $9,194.14 |
| Date | 07/20/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 106115491 |
| Cover Type | CORCOH |
| Description | Credit Card Processing Fees - 7/1/25-12/31/25 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |