Expenditure Details
Amount | $311.80 |
Date | 08/11/2020 |
Committee | Diego for Ag |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 8601694 |
Cover Type | |
Description | |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Bank fees/service charge |