Expenditure Details
| Amount | $49.25 |
| Date | 10/03/2018 |
| Committee | Plummer for Ohio |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | 54905 |
| Cover Type | PRE_GENERAL |
| Description | Cc Processing Fees |
| Payee City | Little Rock |
| Payee State | AR |
| Payee Postal Code | 72221 |
| Expenditure Category | Unknown |