Expenditure Details

Amount $72.60
Date 10/09/2018
Committee Angela Witwer for State Representative
Payee Vantiv LLC
Additional Information
Unique Expenditure ID 468832-5205-0
Cover Type PRE-GENERAL
Description Credit Card Processing
Payee City Symmes Township
Payee State OH
Payee Postal Code 45249
Expenditure Category Unknown