Expenditure Details
| Amount | $2,435.09 |
| Date | 09/11/2018 |
| Committee | Sean Shaw |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69534-31-20 |
| Cover Type | G2 |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |