Expenditure Details
| Amount | $382.60 |
| Date | 11/10/2020 |
| Committee | Nicholas Xavier Duran |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 73980-32-16 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |