Expenditure Details
| Amount | $0.50 |
| Date | 09/09/2019 |
| Committee | Adam Hattersley |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 73986-9-4 |
| Cover Type | TR |
| Description | Credit Card Processing Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |