Expenditure Details
| Amount | $1,903.85 |
| Date | 11/30/2021 |
| Committee | Nicole "Nikki" Fried |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79470-6-17 |
| Cover Type | M11 |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |