Expenditure Details
Amount | $30.71 |
Date | 12/09/2021 |
Committee | Kelli Butler for Arizona |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 9289656 |
Cover Type | |
Description | |
Payee City | Durango |
Payee State | CO |
Payee Postal Code | 81301 |
Expenditure Category | Bank fees/service charge |