Expenditure Details
Amount | $866.60 |
Date | 01/30/2024 |
Committee | Realtors PAC |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 299974 |
Cover Type | PRE_PRIMARY |
Description | Ecommerce Fees |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60611 |
Expenditure Category | Unknown |