Expenditure Details
| Amount | $1,467.35 |
| Date | 11/10/2020 |
| Committee | Jennifer Brunner Committee |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 83330 |
| Cover Type | POST_GENERAL |
| Description | Transaction Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |