Expenditure Details
| Amount | $326.93 |
| Date | 11/09/2023 |
| Committee | Prather for NC |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 617479 |
| Cover Type | END_SEMIANNUAL |
| Description | Payment Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |