Expenditure Details
| Amount | $1,458.20 |
| Date | 12/10/2022 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | ActBlue Texas |
Additional Information
| Unique Expenditure ID | 105103565 |
| Cover Type | COH |
| Description | Credit Card Processing Fees 07/01-12/10/22 |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Fees |