Expenditure Details
| Amount | $539.00 |
| Date | 08/09/2018 |
| Committee | Cooper for North Carolina |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 175220 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |