Expenditure Details
| Amount | $4,264.54 |
| Date | 10/09/2020 |
| Committee | Friends of Joe Torsella |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 425107 |
| Cover Type | CYCLE_5 |
| Description | Merchant Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Unknown |