Expenditure Details
Amount | $1,712.49 |
Date | 10/07/2022 |
Committee | Remove Ron |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79161-34-6 |
Cover Type | G4 |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |