Expenditure Details
| Amount | $60.55 |
| Date | 09/12/2017 |
| Committee | Linda Jack |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69865-4-4 |
| Cover Type | M9 |
| Description | Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |