Expenditure Details
| Amount | $72.52 |
| Date | 05/09/2018 |
| Committee | Friends of John Cherry |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 462390-4649-0 |
| Cover Type | PRE-PRIMARY |
| Description | Merchant Services Processor for Act Blue |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Bank Charges |