Expenditure Details
Amount | $140.42 |
Date | 04/26/2023 |
Committee | Realtors PAC |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 284895 |
Cover Type | POST_PRIMARY |
Description | Ecommerce Fees |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60611 |
Expenditure Category | Unknown |