Expenditure Details
| Amount | $6,652.28 |
| Date | 10/09/2022 |
| Committee | Friends of May Isaacson |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 652022 |
| Cover Type | CYCLE_5 |
| Description | Data Processing |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |