Expenditure Details
Amount | $130.25 |
Date | 10/12/2021 |
Committee | Realtors PAC |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 252219 |
Cover Type | PRE_GENERAL |
Description | Ecommerce Fees |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60611 |
Expenditure Category | Unknown |