Expenditure Details
Amount | $209.99 |
Date | 07/03/2017 |
Committee | January for Attorney General |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 7214122 |
Cover Type | |
Description | |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Bank fees/service charge |