Expenditure Details
Amount | $35.63 |
Date | 05/10/2022 |
Committee | Gashi for Legislature |
Payee | Vantiv Inc |
Additional Information
Unique Expenditure ID | 654221 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Credit Card Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Fundraising |