Expenditure Details

Amount $5,830.28
Date 10/08/2017
Committee Jocelyn Benson for Secretary of State
Payee Vantiv LLC
Additional Information
Unique Expenditure ID 482620-45278-0
Cover Type OCTOBER_QUARTERLY
Description Contirution Processing Fee
Payee City Symmes Twp
Payee State OH
Payee Postal Code 45249
Expenditure Category Bank Charges