Expenditure Details
Amount | $204.61 |
Date | 06/09/2023 |
Committee | Sturla, Mike for State Rep |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 702550 |
Cover Type | CYCLE_7 |
Description | Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 1851 |
Expenditure Category | Unknown |