Expenditure Details
Amount | $606.02 |
Date | 05/09/2023 |
Committee | Friends of Jared Solomon |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 701031 |
Cover Type | CYCLE_7 |
Description | Credit Card Processing Fee |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Unknown |