Expenditure Details
| Amount | $2,047.61 |
| Date | 05/09/2018 |
| Committee | Cooper for North Carolina |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 175163 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |