Expenditure Details
| Amount | $126.59 |
| Date | 05/09/2018 |
| Committee | Debbie Katt |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70562-3-7 |
| Cover Type | M5 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |