Expenditure Details
| Amount | $85.79 |
| Date | 06/09/2020 |
| Committee | Gordon Weekes |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69874-37-2 |
| Cover Type | P1 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |