Expenditure Details
| Amount | $1,981.23 |
| Date | 11/14/2018 |
| Committee | Friends of Mari Manoogian |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 472085-310342106-0 |
| Cover Type | POST-GENERAL |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |