Expenditure Details
| Amount | $917.87 |
| Date | 11/09/2023 |
| Committee | All of Mpls |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 184511 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | General Expenditure |