Expenditure Details
| Amount | $110.33 |
| Date | 09/11/2023 |
| Committee | Laura for AZ |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 11465013 |
| Cover Type | |
| Description | |
| Payee City | Durango |
| Payee State | CO |
| Payee Postal Code | 81301 |
| Expenditure Category | Bank fees/service charge |