Expenditure Details
| Amount | $600.44 |
| Date | 12/22/2022 |
| Committee | Friends of Dana Nessel |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 550103-45828-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Credit Card Fee |