Expenditure Details
Amount | $1.49 |
Date | 01/09/2019 |
Committee | Rachel Crooks for Ohio |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 77149 |
Cover Type | SEMIANNUAL_JUL |
Description | Pass Through Expenses |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |