Expenditure Details
| Amount | $250.38 |
| Date | 12/31/2020 |
| Committee | Limon-Mercado, Dyana (Mrs.) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 104430728 |
| Cover Type | SCCOH |
| Description | Credit Card Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Accounting/Banking |