Expenditure Details
| Amount | $103.28 |
| Date | 06/09/2020 |
| Committee | Committee to Elect Sara-Summer Oliphant |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 384498 |
| Cover Type | CYCLE_3 |
| Description | Payment Processing |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |