Expenditure Details
| Amount | $7,950.71 |
| Date | 11/10/2020 |
| Committee | Coral4az |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 8756301 |
| Cover Type | |
| Description | |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank fees/service charge |