Expenditure Details
Amount | $150.78 |
Date | 04/10/2018 |
Committee | Chris King |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69695-14-46 |
Cover Type | M4 |
Description | Transaction Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 185200000 |
Expenditure Category | Monetary |