Expenditure Details
| Amount | $598.65 |
| Date | 11/12/2019 |
| Committee | Friends of Betsy Rader |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79194 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Merchant Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |