Expenditure Details
| Amount | $35.97 |
| Date | 06/11/2019 |
| Committee | Thearse for Mayor |
| Payee | Vantiv/worldpay |
Additional Information
| Unique Expenditure ID | 41163 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Ach Debit Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Fundraising |