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 |