Expenditure Details
| Amount | $20.37 |
| Date | 11/10/2020 |
| Committee | Campbell 4 Ohio |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 104324 |
| Cover Type | POST_GENERAL |
| Description | Preauthorized Debit; Service Charge |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |