Expenditure Details
| Amount | $7,221.16 |
| Date | 11/08/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 472363-45235-0 |
| Cover Type | POST-GENERAL |
| Description | Cc Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Credit Card Fee |