Expenditure Details
Amount | $86.84 |
Date | 06/09/2022 |
Committee | Allison Miller |
Payee | Vantiv World Pay Processing |
Additional Information
Unique Expenditure ID | 79480-13-6 |
Cover Type | P1 |
Description | Credit Card Processing Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Monetary |