Expenditure Details
| Amount | $82.43 |
| Date | 09/10/2019 |
| Committee | Jennifer N. Webb |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 73925-11-3 |
| Cover Type | M9 |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |