Expenditure Details
| Amount | $480.54 |
| Date | 12/31/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 106120597 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |