Expenditure Details
| Amount | $3.11 |
| Date | 01/11/2021 |
| Committee | Mark Carr for Ohio |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 118590 |
| Cover Type | PRE_PRIMARY |
| Description | Service Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |