Expenditure Details
| Amount | $11.30 |
| Date | 07/11/2023 |
| Committee | Miller for Ohio (Adam) |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 162102 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |