Expenditure Details
Amount | $16.20 |
Date | 02/09/2018 |
Committee | Gordon Weekes |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69874-9-2 |
Cover Type | M2 |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |