Expenditure Details
Amount | $8.73 |
Date | 07/11/2022 |
Committee | Elaine Marshall Comm |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 561675 |
Cover Type | END_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |