Expenditure Details
Amount | $542.22 |
Date | 12/10/2019 |
Committee | Friends of Betsy Rader |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 79197 |
Cover Type | SEMIANNUAL_JAN |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |