Expenditure Details
Amount | $159.96 |
Date | 01/10/2023 |
Committee | Remove Ron |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79161-46-5 |
Cover Type | M1 |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |