Expenditure Details
| Amount | $14.25 |
| Date | 09/12/2020 |
| Committee | Matt Hall for State Representative |
| Payee | Transaxt LLC |
Additional Information
| Unique Expenditure ID | 500455-5509-0 |
| Cover Type | PRE-GENERAL |
| Description | Credit Card Processing Fee |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Credit Card Fee |