Expenditure Details
| Amount | $71.46 |
| Date | 06/09/2022 |
| Committee | Minn DFL State Central Committee |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 164328 |
| Cover Type | |
| Description | Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | General Expenditure |