Expenditure Details
| Amount | $511.35 |
| Date | 11/09/2018 |
| Committee | Annette Taddeo |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70116-23-60 |
| Cover Type | TR |
| Description | Vantive Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |