Expenditure Details
| Amount | $1,421.70 |
| Date | 11/09/2017 |
| Committee | Friends of Dana Nessel |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 452950-6297-0 |
| Cover Type | ANNUAL |
| Description | Cc Fees Recon Adj |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Credit Card Payments |