Expenditure Details
Amount | $38.83 |
Date | 09/11/2017 |
Committee | Butler for Ohio |
Payee | Merchant Services |
Additional Information
Unique Expenditure ID | 11828 |
Cover Type | SEMIANNUAL_JAN |
Description | Credit Card Fees |
Payee City | Broomfiled |
Payee State | CO |
Payee Postal Code | 80021 |
Expenditure Category | Unknown |