Expenditure Details
Amount | $4,704.76 |
Date | 11/10/2020 |
Committee | Friends of Lissa |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 447526 |
Cover Type | CYCLE_6 |
Description | Credit Card Processing |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Unknown |