Expenditure Details
Amount | $146.88 |
Date | 05/10/2022 |
Committee | Aj for Arizona |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 9834058 |
Cover Type | |
Description | |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Bank fees/service charge |