Expenditure Details
Amount | $1,148.91 |
Date | 04/09/2023 |
Committee | Cooper for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 650869 |
Cover Type | MID_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |