Expenditure Details
Amount | $2,641.19 |
Date | 06/09/2023 |
Committee | Donna for Duval |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79553-45-12 |
Cover Type | M6 |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 018518100 |
Expenditure Category | Monetary |