Expenditure Details
| Amount | $8.65 |
| Date | 02/09/2018 |
| Committee | Gang of 100 |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 174892 |
| Cover Type | CYCLE_1 |
| Description | Electronic Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |