Expenditure Details
| Amount | $258.00 |
| Date | 09/02/2025 |
| Committee | Ohio Contractors PAC |
| Payee | Global Payments |
Additional Information
| Unique Expenditure ID | 381477 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Credit Card Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Unknown |