Expenditure Details
Amount | $268.17 |
Date | 06/29/2023 |
Committee | Realtors PAC |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 284898 |
Cover Type | SEMIANNUAL_JUL |
Description | Ecommerce Fees |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60611 |
Expenditure Category | Unknown |