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 |