Expenditure Details
| Amount | $15.59 |
| Date | 07/10/2018 |
| Committee | Citizens for Denson |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 46119 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |