Expenditure Details
| Amount | $476.22 |
| Date | 05/07/2017 |
| Committee | Progress for All |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69422-20-35 |
| Cover Type | M5 |
| Description | Credit Card Processing Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |