Expenditure Details
| Amount | $56.07 |
| Date | 10/09/2018 |
| Committee | Friends of Mary Lightbody |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 50003 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |