Expenditure Details
Amount | $34.83 |
Date | 09/16/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | ActBlue Texas |
Additional Information
Unique Expenditure ID | 103696973 |
Cover Type | CORCOH |
Description | Processing Fee |
Payee City | West Somerville |
Payee State | MA |
Payee Postal Code | 02144-0031 |
Expenditure Category | Fees |