Expenditure Details
| Amount | $300.28 |
| Date | 07/31/2023 |
| Committee | Realtors PAC |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 284899 |
| Cover Type | PRE_GENERAL |
| Description | Ecommerce Fee |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |