Expenditure Details
| Amount | $13.76 |
| Date | 12/11/2018 |
| Committee | Jeffrey Solomon |
| Payee | Vantiv Inc |
Additional Information
| Unique Expenditure ID | 69859-27-26 |
| Cover Type | TR |
| Description | Service Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |