Expenditure Details
| Amount | $1.10 |
| Date | 01/10/2023 |
| Committee | Loranne Ausley |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 79085-33-21 |
| Cover Type | TR |
| Description | Merchant Service Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |