Expenditure Details
| Amount | $1,082.52 |
| Date | 03/09/2018 |
| Committee | Rachel Crooks for Ohio |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 57221 |
| Cover Type | PRE_PRIMARY |
| Description | Pass Through Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |