Expenditure Details
| Amount | $649.85 |
| Date | 08/31/2023 |
| Committee | Remove Ron |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79161-52-17 |
| Cover Type | Q3 |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |