Expenditure Details
| Amount | $75.71 |
| Date | 06/11/2018 |
| Committee | Kelly Tebay for Msu |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 463669-4288-0 |
| Cover Type | PRE-CONVENTION |
| Description | Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Bank Charges |