Expenditure Details
| Amount | $3,502.66 |
| Date | 11/10/2020 |
| Committee | Nina Yoakum |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74400-25-50 |
| Cover Type | TR |
| Description | Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |