Expenditure Details
Amount | $2,220.00 |
Date | 12/31/2018 |
Committee | Cooper for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 212587 |
Cover Type | END_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |