Expenditure Details
| Amount | $234.96 |
| Date | 04/09/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 463747-8117-0 |
| Cover Type | PRE-CONVENTION |
| Description | Cc Fees Mar |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Credit Card Fee |