Expenditure Details
| Amount | $200.00 |
| Date | 04/21/2023 |
| Committee | Committee to Elect Kristine Howard |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 705559 |
| Cover Type | CYCLE_2 |
| Description | Processing Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |