Expenditure Details
| Amount | $158.09 |
| Date | 10/10/2018 |
| Committee | Lyon for AZ |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 7652508 |
| Cover Type | |
| Description | Ach -Aug-Sep |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Bank fees/service charge |