Expenditure Details
Amount | $50.00 |
Date | 12/09/2021 |
Committee | Teran for Arizona |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 9300120 |
Cover Type | |
Description | |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Bank fees/service charge |