Expenditure Details
Amount | $3,473.38 |
Date | 08/31/2021 |
Committee | Nicole "Nikki" Fried |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79470-3-11 |
Cover Type | M8 |
Description | Merchant Fess |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Monetary |