Expenditure Details
Amount | $3,809.98 |
Date | 08/05/2022 |
Committee | Nicole "Nikki" Fried |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79470-20-28 |
Cover Type | P6 |
Description | Merchant Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Monetary |