Expenditure Details
| Amount | $219.71 |
| Date | 08/09/2023 |
| Committee | Forhan for Ohio |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 169671 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |