Expenditure Details
| Amount | $20.98 |
| Date | 10/31/2017 |
| Committee | Linda Jack |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69865-5-3 |
| Cover Type | M10 |
| Description | Card Processing Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |