Expenditure Details
| Amount | $727.99 |
| Date | 09/06/2018 |
| Committee | January for Attorney General |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 7649681 |
| Cover Type | |
| Description | |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Bank fees/service charge |