Expenditure Details
| Amount | $114.61 |
| Date | 10/10/2018 |
| Committee | Martha Shafer for NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 175249 |
| Cover Type | THIRD_QUARTER |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |