Expenditure Details
| Amount | $70.63 |
| Date | 12/09/2020 |
| Committee | Elaine Marshall Comm |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 356736 |
| Cover Type | FOURTH_QUARTER |
| Description | Credit Card Processing Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Unknown |