Expenditure Details
Amount | $200.62 |
Date | 06/11/2018 |
Committee | Friends of Dana Nessel |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 463747-11540-0 |
Cover Type | PRE-CONVENTION |
Description | Cc Expense |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Credit Card Fee |