Expenditure Details
Amount | $218.97 |
Date | 11/09/2018 |
Committee | Adam Hattersley |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 70684-17-5 |
Cover Type | TR |
Description | Credit Card Processing Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |