Expenditure Details
Amount | $1,665.91 |
Date | 07/09/2021 |
Committee | Charlie Crist |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79408-3-121 |
Cover Type | M7 |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Monetary |