Expenditure Details
Amount | $202.74 |
Date | 09/11/2018 |
Committee | Chris King |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69695-26-27 |
Cover Type | TR |
Description | Software |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 185200000 |
Expenditure Category | Monetary |