Expenditure Details
| Amount | $1,662.59 |
| Date | 07/27/2020 |
| Committee | French for Arizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 8533965 |
| Cover Type | |
| Description | Monthly Service Fee |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Bank fees/service charge |