Expenditure Details
| Amount | $109.16 |
| Date | 10/20/2025 |
| Committee | Elect John Deer |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 1581964 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Processor Fee Bank Withdrawal |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Other: Must Provide Explanation |