Expenditure Details
| Amount | $154.92 |
| Date | 11/09/2018 |
| Committee | Sara McFadden |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70139-23-4 |
| Cover Type | TR |
| Description | Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |