Expenditure Details
| Amount | $67.75 |
| Date | 05/10/2017 |
| Committee | Michigan Orthodontic Education Society PAC |
| Payee | Transfirst |
Additional Information
| Unique Expenditure ID | 443845-4106-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Fee |
| Payee City | Aurora |
| Payee State | CO |
| Payee Postal Code | 81004 |
| Expenditure Category | Credit Card Fee |