Expenditure Details
| Amount | $2,714.51 |
| Date | 11/10/2020 |
| Committee | Drake Buckman |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74462-24-13 |
| Cover Type | TR |
| Description | Processing Fees |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77067 |
| Expenditure Category | Monetary |