Expenditure Details
Amount | $1,110.58 |
Date | 08/09/2018 |
Committee | Sean Shaw |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69534-26-35 |
Cover Type | P6 |
Description | Credit Card Processing Fee |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |