Expenditure Details
| Amount | $36.45 |
| Date | 04/10/2018 |
| Committee | Citizens for Denson |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 46115 |
| Cover Type | PRE_PRIMARY |
| Description | Merchant Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |