Expenditure Details
| Amount | $14.26 |
| Date | 07/06/2018 |
| Committee | Matt Hall for State Representative |
| Payee | Transaxt LLC |
Additional Information
| Unique Expenditure ID | 473820-4402-0 |
| Cover Type | PRE-PRIMARY |
| Description | Cc Processing Fee |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Bank Charges |