Expenditure Details
| Amount | $134.50 |
| Date | 03/04/2020 |
| Committee | Sutton for State Superintendent |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 422430 |
| Cover Type | SECOND_QUARTER |
| Description | Merchant Processing Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |