Expenditure Details
| Amount | $601.38 |
| Date | 06/11/2018 |
| Committee | Kucinich for Ohio |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 22865 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Credit Card/act Blue Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |