Expenditure Details
| Amount | $533.03 |
| Date | 10/09/2018 |
| Committee | Steve Friedman |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 71273-13-4 |
| Cover Type | G5 |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45219 |
| Expenditure Category | Monetary |