Expenditure Details
Amount | $483.57 |
Date | 04/10/2023 |
Committee | Mallory Mcmorrow for Michigan |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 549549-500245596-0 |
Cover Type | JULY_QUARTERLY |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |