Expenditure Details
| Amount | $86.73 |
| Date | 09/27/2019 |
| Committee | David Reeves Fairey |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74479-2-7 |
| Cover Type | M9 |
| Description | Credit Card Processing Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |