Expenditure Details
Amount | $191.94 |
Date | 01/09/2018 |
Committee | Aghogho Edevbie for Progress |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 464788-500054547-0 |
Cover Type | PRE-PRIMARY |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |