Expenditure Details
| Amount | $224.59 |
| Date | 02/11/2020 |
| Committee | Javier E. Fernandez |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 74154-13-7 |
| Cover Type | M2 |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |