Expenditure Details
Amount | $3,143.30 |
Date | 05/09/2023 |
Committee | Donna for Duval |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79553-44-33 |
Cover Type | M5 |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 018518100 |
Expenditure Category | Monetary |