Expenditure Details
| Amount | $1,350.56 |
| Date | 06/08/2018 |
| Committee | Kathleen Clyde Committee |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 34819 |
| Cover Type | POST_PRIMARY |
| Description | Merchant Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |