Expenditure Details
| Amount | $539.92 |
| Date | 07/09/2020 |
| Committee | French for Arizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 8463412 |
| Cover Type | |
| Description | Business to Business Ach Vantiv Ecommerce Funds Distribution Monthly Service Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank fees/service charge |