Expenditure Details
| Amount | $293.28 |
| Date | 10/08/2018 |
| Committee | Friends of Sam Searcy |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 175240 |
| Cover Type | THIRD_QUARTER |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |