Expenditure Details
Amount | $39.36 |
Date | 04/11/2023 |
Committee | Teran for Arizona |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 11586413 |
Cover Type | |
Description | |
Payee City | Durango |
Payee State | CO |
Payee Postal Code | 81301 |
Expenditure Category | Bank fees/service charge |