Expenditure Details
Amount | $2.41 |
Date | 09/27/2018 |
Committee | Ohio Mortgage Bankers PAC (Omba) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 210876 |
Cover Type | PRE_GENERAL |
Description | Merchant Fees |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79998-1540 |
Expenditure Category | Unknown |