Expenditure Details
| Amount | $141.83 |
| Date | 11/20/2020 |
| Committee | Imtiaz Ahmad Mohammad |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 75564-16-24 |
| Cover Type | TR |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |