Expenditure Details
| Amount | $82.21 |
| Date | 09/09/2020 |
| Committee | Jim Carroll |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74458-20-1 |
| Cover Type | G3 |
| Description | Processing Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 452490000 |
| Expenditure Category | Monetary |