Expenditure Details
| Amount | $11.88 |
| Date | 05/21/2021 |
| Committee | Matt Hall for State Representative |
| Payee | Transaxt LLC |
Additional Information
| Unique Expenditure ID | 513222-5762-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Processing Fee |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Bank Charges |