Expenditure Details
| Amount | $2.13 |
| Date | 08/09/2023 |
| Committee | Ruth's List Florida |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 60681-231-121 |
| Cover Type | Q3 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |