Expenditure Details
Amount | $100.00 |
Date | 06/06/2022 |
Committee | DFL House Caucus |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 178247 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | General Expenditure |