Expenditure Details
| Amount | $555.87 |
| Date | 09/28/2023 |
| Committee | Friends of Paul Takac |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 703092 |
| Cover Type | CYCLE_7 |
| Description | Merchant Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 18518100 |
| Expenditure Category | Unknown |