Expenditure Details
| Amount | $329.87 |
| Date | 02/09/2023 |
| Committee | DFL House Caucus |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 186617 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | General Expenditure |