Expenditure Details
| Amount | $41.56 |
| Date | 10/09/2020 |
| Committee | Dave Rogers |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 75961-13-6 |
| Cover Type | G5 |
| Description | Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Monetary |