Expenditure Details
| Amount | $274.63 |
| Date | 12/31/2025 |
| Committee | Ohio Physical Therapy Assoc PAC |
| Payee | Bluepay/cardconnect |
Additional Information
| Unique Expenditure ID | 384279 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Processing Fees |
| Payee City | Naperville |
| Payee State | IL |
| Payee Postal Code | 60563 |
| Expenditure Category | Unknown |