Expenditure Details
| Amount | $284.80 |
| Date | 05/02/2025 |
| Committee | Ohio Contractors PAC |
| Payee | Global Payments |
Additional Information
| Unique Expenditure ID | 381473 |
| Cover Type | POST_PRIMARY |
| Description | Bank Merchant Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Unknown |