Expenditure Details
Amount | $870.28 |
Date | 04/09/2018 |
Committee | Josh Stein for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 159305 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |