Expenditure Details
| Amount | $3,400.45 |
| Date | 11/10/2020 |
| Committee | Knoll4pa44 |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 423341 |
| Cover Type | CYCLE_6 |
| Description | Service Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |