Expenditure Details
| Amount | $244.47 |
| Date | 07/31/2025 |
| Committee | Ohio Physical Therapy Assoc PAC |
| Payee | Bluepay/cardconnect |
Additional Information
| Unique Expenditure ID | 384274 |
| Cover Type | PRE_GENERAL |
| Description | Credit Card Processing Fees |
| Payee City | Naperville |
| Payee State | IL |
| Payee Postal Code | 60563 |
| Expenditure Category | Unknown |