Expenditure Details
Amount | $136.04 |
Date | 08/09/2017 |
Committee | Chris King |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69695-6-22 |
Cover Type | M8 |
Description | Transaction Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 185200000 |
Expenditure Category | Monetary |