Expenditure Details
| Amount | $28.13 |
| Date | 09/11/2018 |
| Committee | Emma Collum |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69853-21-9 |
| Cover Type | G2 |
| Description | Ecommerce Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |