Expenditure Details
| Amount | $84.44 |
| Date | 09/09/2020 |
| Committee | Katherine Norman |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 75810-11-4 |
| Cover Type | G3 |
| Description | Account Processing Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |