Expenditure Details
Amount | $484.62 |
Date | 11/10/2020 |
Committee | Elaine Marshall Comm |
Payee | Vantiv LLC |
Additional Information
Unique Expenditure ID | 356727 |
Cover Type | FOURTH_QUARTER |
Description | Credit Card Processing Fee |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 45249-1384 |
Expenditure Category | Unknown |