Expenditure Details
| Amount | $326.46 |
| Date | 10/11/2023 |
| Committee | Chris4arizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 11612810 |
| Cover Type | |
| Description | |
| Payee City | Durango |
| Payee State | CO |
| Payee Postal Code | 81301 |
| Expenditure Category | Bank fees/service charge |