Expenditure Details
Amount | $523.63 |
Date | 10/12/2022 |
Committee | Donna for Duval |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79553-29-2 |
Cover Type | G4A |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 018518100 |
Expenditure Category | Monetary |