Expenditure Details
Amount | $195.98 |
Date | 07/10/2018 |
Committee | Friends of Wisam Naoum |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 462371-500061704-0 |
Cover Type | PRE-PRIMARY |
Description | Credit Card Processing Fee |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |