Expenditure Details
Amount | $2,455.31 |
Date | 06/09/2022 |
Committee | Cooper for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 553188 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |