Expenditure Details
Amount | $108.51 |
Date | 09/07/2017 |
Committee | Progress for All |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69422-24-12 |
Cover Type | M9 |
Description | Credit Card Processing Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |