Expenditure Details
| Amount | $27.35 |
| Date | 01/31/2017 |
| Committee | Butler for Ohio |
| Payee | Merchant Services |
Additional Information
| Unique Expenditure ID | 11821 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card Fees |
| Payee City | Broomfiled |
| Payee State | CO |
| Payee Postal Code | 80021 |
| Expenditure Category | Unknown |