Expenditure Details
| Amount | $2.31 |
| Date | 09/10/2019 |
| Committee | Our Shot NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 287008 |
| Cover Type | FINAL |
| Description | Merchant Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |