Expenditure Details
| Amount | $390.45 |
| Date | 02/28/2024 |
| Committee | Realtors PAC |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 299975 |
| Cover Type | PRE_PRIMARY |
| Description | Ecommerce Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |