Expenditure Details
Amount | $22.15 |
Date | 02/09/2021 |
Committee | Kelli Butler for Arizona |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 8834944 |
Cover Type | |
Description | |
Payee City | Durango |
Payee State | CO |
Payee Postal Code | 81301 |
Expenditure Category | Bank fees/service charge |