Expenditure Details
| Amount | $1,119.12 |
| Date | 09/09/2020 |
| Committee | Kayser Enneking |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74582-19-12 |
| Cover Type | G3 |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |