Expenditure Details
Amount | $25.49 |
Date | 07/09/2020 |
Committee | Brian Staver |
Payee | Vantive |
Additional Information
Unique Expenditure ID | 74491-13-3 |
Cover Type | P3 |
Description | Ecommerce Charges? |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 018518100 |
Expenditure Category | Monetary |