Expenditure Details
Amount | $44.73 |
Date | 12/08/2017 |
Committee | Linda Jack |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69865-7-5 |
Cover Type | M12 |
Description | Card Processing Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |