Expenditure Details
| Amount | $241.98 |
| Date | 07/15/2020 |
| Committee | Utica Public Affairs-Michigan Education Association |
| Payee | Square Inc |
Additional Information
| Unique Expenditure ID | 496408-5999-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Transaction Fees |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Credit Card Fee |