Expenditure Details
| Amount | $218.97 |
| Date | 11/09/2018 |
| Committee | Adam Hattersley |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70684-17-5 |
| Cover Type | TR |
| Description | Credit Card Processing Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |