Expenditure Details
| Amount | $2,209.11 |
| Date | 07/10/2018 |
| Committee | Gwen Graham |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69786-17-39 |
| Cover Type | P2A |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |