Expenditure Details
Amount | $41.56 |
Date | 10/09/2020 |
Committee | Dave Rogers |
Payee | Vantiv Ecommerce LLC |
Additional Information
Unique Expenditure ID | 75961-13-6 |
Cover Type | G5 |
Description | Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Monetary |