Expenditure Details
| Amount | $129.06 |
| Date | 11/08/2018 |
| Committee | Dotie Joseph |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70364-19-16 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |