Expenditure Details
| Amount | $88.51 |
| Date | 09/18/2025 |
| Committee | Sierra Club New York Political Committee |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 1542827 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Credit Card Processing System Payment |
| Payee City | Cincinatti |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Other: Must Provide Explanation |