Expenditure Details
Amount | $4,500.00 |
Date | 09/18/2020 |
Committee | Deandrea Salvador for NC |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 354145 |
Cover Type | THIRD_QUARTER |
Description | Credit Card Processing |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |