Expenditure Details
| Amount | $563.71 |
| Date | 07/11/2022 |
| Committee | Mallory Mcmorrow for Michigan |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 527336-500218935-0 |
| Cover Type | PRE-PRIMARY |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |