Expenditure Details
Amount | $8.75 |
Date | 01/10/2022 |
Committee | Hornstein (Frank) Volunteer Committee |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79806 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Non-Campaign Disbursement |