Expenditure Details
| Amount | $602.91 |
| Date | 08/11/2020 |
| Committee | Elect Adam Ericson |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 347203 |
| Cover Type | THIRD_QUARTER |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |