Expenditure Details
| Amount | $4,050.00 |
| Date | 06/25/2020 |
| Committee | Friends of Jennifer O'Mara |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 396667 |
| Cover Type | CYCLE_5 |
| Description | Credit Card Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Unknown |