Expenditure Details
| Amount | $3,102.29 |
| Date | 01/31/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79470-8-36 |
| Cover Type | M1 |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |