Expenditure Details
| Amount | $87.53 |
| Date | 04/09/2020 |
| Committee | Jennifer N. Webb |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 73925-18-6 |
| Cover Type | M4 |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |