Expenditure Details
Amount | $4,902.95 |
Date | 02/09/2023 |
Committee | Josh Stein for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 650836 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |