Expenditure Details
| Amount | $639.60 |
| Date | 11/09/2023 |
| Committee | Hughes, Vincent Citizens For |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 740217 |
| Cover Type | CYCLE_6 |
| Description | Merchant Service Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 018518100 |
| Expenditure Category | Unknown |