Expenditure Details
| Amount | $33.33 |
| Date | 04/11/2023 |
| Committee | Deandrea Salvador for NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 607219 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |