Expenditure Details
| Amount | $139.78 |
| Date | 02/11/2022 |
| Committee | Committee for Terri Jamison |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 142437 |
| Cover Type | PRE_PRIMARY |
| Description | Merchant Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |