Expenditure Details
| Amount | $66.53 |
| Date | 10/09/2019 |
| Committee | Chaudhuri for New NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 279360 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |