Expenditure Details
Amount | $176.11 |
Date | 05/09/2023 |
Committee | Deandrea Salvador for NC |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 607249 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |