Expenditure Details
| Amount | $25.00 |
| Date | 09/12/2018 |
| Committee | Searsforarizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 7615087 |
| Cover Type | |
| Description | Funds Disb 29500192140149 |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Bank fees/service charge |