Expenditure Details
| Amount | $62.75 |
| Date | 01/12/2018 |
| Committee | Michigan Orthodontic Education Society PAC |
| Payee | Transfirst |
Additional Information
| Unique Expenditure ID | 458016-4140-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Credit Card Fee |
| Payee City | Broomfield |
| Payee State | CO |
| Payee Postal Code | 80021 |
| Expenditure Category | Credit Card Fee |