Expenditure Details
| Amount | $271.28 |
| Date | 02/09/2018 |
| Committee | Chris King |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69695-12-22 |
| Cover Type | M2 |
| Description | Transaction Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 185200000 |
| Expenditure Category | Monetary |