Expenditure Details
Amount | $1,477.00 |
Date | 03/31/2019 |
Committee | Cooper for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 286881 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |