Expenditure Details
| Amount | $203.72 |
| Date | 09/09/2020 |
| Committee | Patrick Henry |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 74685-17-10 |
| Cover Type | G3 |
| Description | Payment Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Monetary |