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 |