Expenditure Details
| Amount | $21.95 |
| Date | 07/09/2019 |
| Committee | Dalessandro Outreach |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 8345511 |
| Cover Type | |
| Description | Fundraising |
| Payee City | Durango |
| Payee State | CO |
| Payee Postal Code | 81301 |
| Expenditure Category | Other |