Expenditure Details
| Amount | $366.79 |
| Date | 09/11/2017 |
| Committee | Chris King |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69695-7-18 |
| Cover Type | M9 |
| Description | Transaction Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 185200000 |
| Expenditure Category | Monetary |