Expenditure Details
| Amount | $43.32 |
| Date | 09/11/2017 |
| Committee | Gordon Weekes |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69874-4-3 |
| Cover Type | M9 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |