Expenditure Details
Amount | $407.41 |
Date | 02/09/2023 |
Committee | Donna for Duval |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79553-41-18 |
Cover Type | M2 |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 018518100 |
Expenditure Category | Monetary |