Expenditure Details
| Amount | $162.39 |
| Date | 01/09/2018 |
| Committee | Our Shot NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 165688 |
| Cover Type | FIRST_QUARTER |
| Description | Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |