Expenditure Details
| Amount | $86.00 |
| Date | 09/09/2020 |
| Committee | Saima Farooqui |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 75414-10-10 |
| Cover Type | TR |
| Description | Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |