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 |