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 |