Expenditure Details
Amount | $69.80 |
Date | 03/09/2018 |
Committee | Mallory Mcmorrow for Michigan |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 462358-310213381-0 |
Cover Type | PRE-PRIMARY |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |