Expenditure Details
| Amount | $137.99 |
| Date | 07/09/2021 |
| Committee | DFL House Caucus |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 134559 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | General Expenditure |