Expenditure Details
| Amount | $43.19 |
| Date | 11/05/2018 |
| Committee | Lee Mangold |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69772-29-423 |
| Cover Type | TR |
| Description | Transaction Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |