Expenditure Details
| Amount | $105.39 |
| Date | 08/09/2023 |
| Committee | Chris4arizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 11462632 |
| Cover Type | |
| Description | |
| Payee City | Durango |
| Payee State | CO |
| Payee Postal Code | 81301 |
| Expenditure Category | Bank fees/service charge |