Expenditure Details
| Amount | $62.58 |
| Date | 06/11/2018 |
| Committee | Piatt Forward |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 56310 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |