Expenditure Details
| Amount | $1.75 |
| Date | 06/09/2023 |
| Committee | Green for Safe and Accountable Communities |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 701310 |
| Cover Type | CYCLE_7 |
| Description | Credit Card Processing |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Unknown |