Expenditure Details
Amount | $56.92 |
Date | 05/11/2020 |
Committee | Liebold for Ohio |
Payee | Vantiv Ecommerce LLC |
Additional Information
Unique Expenditure ID | 103873 |
Cover Type | POST_PRIMARY |
Description | Electronic Funds Distribution Fee |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30363 |
Expenditure Category | Unknown |