Expenditure Details
| Amount | $1,139.52 |
| Date | 07/10/2018 |
| Committee | Sean Shaw |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69534-22-4 |
| Cover Type | P2A |
| Description | Credit Card Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |