Expenditure Details
| Amount | $12.91 |
| Date | 05/10/2022 |
| Committee | State College Borough Dem Com |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 544372 |
| Cover Type | CYCLE_3 |
| Description | Ecommerce Fee |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |