Expenditure Details
Amount | $1,706.20 |
Date | 10/14/2020 |
Committee | Friends of Betsy Rader |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 99143 |
Cover Type | PRE_GENERAL |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |