Expenditure Details
| Amount | $211.50 |
| Date | 12/24/2018 |
| Committee | Janet Cruz |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70754-17-32 |
| Cover Type | TR |
| Description | Credit Card Processing Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |