Expenditure Details
| Amount | $36.07 |
| Date | 01/09/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 757496 |
| Cover Type | CYCLE_2 |
| Description | Aggregate of Fees on Actblue Payments From December 2022 |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 018518100 |
| Expenditure Category | Unknown |