Expenditure Details
Amount | $320.44 |
Date | 10/10/2018 |
Committee | Annette Taddeo |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 70116-20-10 |
Cover Type | G5 |
Description | Vantive Fees |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02144 |
Expenditure Category | Monetary |