Expenditure Details
Amount | $241.28 |
Date | 12/31/2022 |
Committee | Hornstein (Frank) Volunteer Committee |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 77148 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Non-Campaign Disbursement |