Expenditure Details
| Amount | $27.09 |
| Date | 10/06/2017 |
| Committee | Lyon for AZ |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 7171462 |
| Cover Type | |
| Description | Ach |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank fees/service charge |