Expenditure Details
| Amount | $3.00 |
| Date | 10/01/2018 |
| Committee | Ohio Mortgage Bankers PAC (Omba) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 210881 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fee |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998-1540 |
| Expenditure Category | Unknown |