Expenditure Details
| Amount | $589.91 |
| Date | 10/02/2022 |
| Committee | Christine Baker |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 534202-4989-0 |
| Cover Type | PRE-GENERAL |
| Description | Actblue Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Credit Card Fee |