Expenditure Details
| Amount | $3,565.58 |
| Date | 10/10/2018 |
| Committee | Sean Shaw |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69534-35-13 |
| Cover Type | G5 |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |