Expenditure Details
Amount | $1,147.87 |
Date | 03/09/2018 |
Committee | Gwen Graham |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69786-11-93 |
Cover Type | M3 |
Description | Credit Card Processing Fee |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Monetary |