Expenditure Details
| Amount | $318.33 |
| Date | 09/11/2023 |
| Committee | Mallory Mcmorrow for Michigan |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 553880-500252837-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |