Expenditure Details
Amount | $62.51 |
Date | 02/08/2018 |
Committee | Linda Jack |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69865-9-2 |
Cover Type | M2 |
Description | Card Processing Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |