Expenditure Details
| Amount | $3,291.97 |
| Date | 09/09/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79470-23-110 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |