Expenditure Details
| Amount | $1,539.41 |
| Date | 02/09/2023 |
| Committee | House Dem Campaign Com |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 745748 |
| Cover Type | CYCLE_9 |
| Description | Merchant Service Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Unknown |