Expenditure Details
| Amount | $4,792.27 |
| Date | 11/06/2018 |
| Committee | Janet Cruz |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70754-17-29 |
| Cover Type | TR |
| Description | Credit Card Processing Fees |
| Payee City | Cincinnat |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |