Expenditure Details
| Amount | $60.26 |
| Date | 09/19/2023 |
| Committee | Union Co Dem Com |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 705970 |
| Cover Type | CYCLE_5 |
| Description | Transaction Fee |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |