Expenditure Details
Amount | $197.21 |
Date | 11/09/2017 |
Committee | Aghogho Edevbie for Progress |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 451032-500015657-0 |
Cover Type | ANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |