Expenditure Details
| Amount | $520.33 |
| Date | 07/08/2019 |
| Committee | Jones, Aurora Martinez (Mrs.) |
| Payee | Vantiv |
Additional Information
| Unique Expenditure ID | 104001875 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Fees |