Expenditure Details
| Amount | $149.63 |
| Date | 10/10/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 71854-17-6 |
| Cover Type | G5 |
| Description | Merchant Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |