Expenditure Details
Amount | $708.87 |
Date | 01/10/2023 |
Committee | House Dem Campaign Com |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 701027 |
Cover Type | CYCLE_7 |
Description | Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Unknown |