Expenditure Details
| Amount | $167.02 |
| Date | 10/11/2017 |
| Committee | Joe John NC House 40 Committee |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 111527 |
| Cover Type | END_SEMIANNUAL |
| Description | Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |