Expenditure Details
Amount | $99.57 |
Date | 01/09/2018 |
Committee | Linda Jack |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69865-8-5 |
Cover Type | M1 |
Description | Card Processing Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |