Expenditure Details
| Amount | $9.25 |
| Date | 07/11/2022 |
| Committee | John R Dyce for Ohio |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 134270 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Fees |
| Payee City | Sommerville |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Unknown |