Expenditure Details
Amount | $15.51 |
Date | 02/28/2018 |
Committee | Ohio Physical Therapy Assoc PAC |
Payee | Bluepay |
Additional Information
Unique Expenditure ID | 211201 |
Cover Type | PRE_PRIMARY |
Description | Credit Card Processing Fees |
Payee City | Naperville |
Payee State | IL |
Payee Postal Code | 60563 |
Expenditure Category | Unknown |