Expenditure Details
Amount | $21.09 |
Date | 06/09/2020 |
Committee | Patrick Henry |
Payee | Vantiv Ecommerce LLC |
Additional Information
Unique Expenditure ID | 74685-8-13 |
Cover Type | P1 |
Description | Payment Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Monetary |