Expenditure Details
| Amount | $100.00 |
| Date | 11/12/2020 |
| Committee | French for Arizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 8719111 |
| Cover Type | |
| Description | Business to Business Ach Vantiv Ecommerce Funds Distribution |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank fees/service charge |