Expenditure Details
Amount | $1,641.58 |
Date | 11/07/2023 |
Committee | Cooper for North Carolina |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 651713 |
Cover Type | END_SEMIANNUAL |
Description | Credit Card Processing Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |