Expenditure Details
Amount | $1.50 |
Date | 01/10/2023 |
Committee | Eunic Ortiz |
Payee | Vanitv Ecommerce |
Additional Information
Unique Expenditure ID | 79534-26-11 |
Cover Type | TR |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Monetary |