Expenditure Details
Amount | $618.54 |
Date | 06/11/2018 |
Committee | Sean Shaw |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69534-19-34 |
Cover Type | P1 |
Description | Credit Card Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |