Expenditure Details
| Amount | $135.91 |
| Date | 06/09/2020 |
| Committee | Sarah for NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 333499 |
| Cover Type | SECOND_QUARTER |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |