Expenditure Details
| Amount | -$105.00 |
| Date | 12/31/2023 |
| Committee | Dan Besse Committee |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 630540 |
| Cover Type | END_SEMIANNUAL |
| Description | Online Fees Overstated for 2022 |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |