Expenditure Details
| Amount | $713.86 |
| Date | 11/09/2022 |
| Committee | Donna for Duval |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79553-38-10 |
| Cover Type | M11 |
| Description | Credit Card Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 018518100 |
| Expenditure Category | Monetary |