Expenditure Details
| Amount | $95.42 |
| Date | 07/09/2018 |
| Committee | Chris King |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69695-19-4 |
| Cover Type | P2A |
| Description | Transaction Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 452490000 |
| Expenditure Category | Monetary |