Expenditure Details
Amount | $2.15 |
Date | 10/11/2022 |
Committee | Hornstein (Frank) Volunteer Committee |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 66632 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Non-Campaign Disbursement |