Expenditure Details
| Amount | $72.35 |
| Date | 12/11/2017 |
| Committee | Aghogho Edevbie for Progress |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 451032-500015658-0 |
| Cover Type | ANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |