Expenditure Details
Amount | $3,991.17 |
Date | 09/11/2018 |
Committee | Gwen Graham |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69786-24-123 |
Cover Type | TR |
Description | Credit Card Processing Fee |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Monetary |