Expenditure Details
Amount | $121.66 |
Date | 03/09/2018 |
Committee | Dotie Joseph |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 70364-2-7 |
Cover Type | M3 |
Description | Merchant Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |