Expenditure Details
| Amount | $0.55 |
| Date | 05/09/2017 |
| Committee | Chris King |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69695-3-23 |
| Cover Type | M5 |
| Description | Transaction Fee |
| Payee City | Roswell |
| Payee State | GA |
| Payee Postal Code | 300760000 |
| Expenditure Category | Monetary |