Expenditure Details
| Amount | $143.63 |
| Date | 08/09/2018 |
| Committee | Ryan Torrens |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69833-21-6 |
| Cover Type | P6 |
| Description | Processing Fees |
| Payee City | Symmes Township |
| Payee State | FL |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |