Expenditure Details
| Amount | $51.12 |
| Date | 07/09/2020 |
| Committee | Timothy Frie |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 75740-2-2 |
| Cover Type | TR |
| Description | Credit Card Processing |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |