Expenditure Details
| Amount | $165.00 |
| Date | 10/20/2023 |
| Committee | Fontes for AZ |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 11687181 |
| Cover Type | |
| Description | |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Bank fees/service charge |