Expenditure Details
| Amount | $14.45 |
| Date | 11/09/2018 |
| Committee | Gordon Weekes |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69874-18-2 |
| Cover Type | M11 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45429 |
| Expenditure Category | Monetary |