Expenditure Details
| Amount | $534.97 |
| Date | 07/09/2020 |
| Committee | Melba V. Pearson |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74874-8-16 |
| Cover Type | P3 |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |