Expenditure Details
| Amount | $658.49 |
| Date | 07/11/2022 |
| Committee | Schertzer for State Treasurer |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 150813 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |