Expenditure Details
| Amount | $59.00 |
| Date | 01/13/2023 |
| Committee | Eunic Ortiz |
| Payee | Vanitv Ecommerce |
Additional Information
| Unique Expenditure ID | 79534-26-39 |
| Cover Type | TR |
| Description | Credit Card Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Monetary |