Expenditure Details
| Amount | $525.93 |
| Date | 08/09/2023 |
| Committee | Friends of Jaime Churches |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 553942-500389479-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Online Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851-8100 |
| Expenditure Category | Unknown |