Expenditure Details
| Amount | $1,133.28 |
| Date | 09/11/2023 |
| Committee | All of Mpls |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 186069 |
| Cover Type | |
| Description | Credit Card Processing Fees: Credit Card Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | General Expenditure |