Expenditure Details
| Amount | $1,096.75 |
| Date | 11/09/2017 |
| Committee | Gwen Graham |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69786-7-58 |
| Cover Type | M11 |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |