Expenditure Details
| Amount | $488.03 |
| Date | 04/11/2022 |
| Committee | Morgan for Arizona |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 9707426 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85711 |
| Expenditure Category | Bank fees/service charge |