Expenditure Details
| Amount | $82.53 |
| Date | 10/09/2020 |
| Committee | Kimberly Dugger |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 76961-12-3 |
| Cover Type | G5 |
| Description | Actblue Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |