Expenditure Details
| Amount | $8.02 |
| Date | 07/12/2017 |
| Committee | Clean MI Committee |
| Payee | Transaxt LLC |
Additional Information
| Unique Expenditure ID | 444897-4294-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Merchant Service Fees |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Administrative Expense |