Expenditure Details
Amount | $53.23 |
Date | 11/07/2017 |
Committee | Progress for All |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69422-26-9 |
Cover Type | M11 |
Description | Credit Card Processing Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |