Expenditure Details
| Amount | $1,922.00 |
| Date | 09/30/2021 |
| Committee | Remove Ron |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79161-9-6 |
| Cover Type | M9 |
| Description | Merchant Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |