Expenditure Details
| Amount | $98.17 |
| Date | 01/09/2018 |
| Committee | Friends of Mari Manoogian |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 462489-310194335-0 |
| Cover Type | PRE-PRIMARY |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |