Expenditure Details
| Amount | $165.60 |
| Date | 04/10/2018 |
| Committee | Swanson (Lori) for Attorney General |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 53417 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Non-Campaign Disbursement |