Expenditure Details
| Amount | $7,688.45 |
| Date | 02/22/2026 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 106219759 |
| Cover Type | COH |
| Description | Credit Card Processing Fees - 2/22/26-5/16/26 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Accounting/Banking |