Expenditure Details
| Amount | $46.36 |
| Date | 10/10/2018 |
| Committee | Gordon Weekes |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69874-17-2 |
| Cover Type | M10 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45429 |
| Expenditure Category | Monetary |