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 |