Expenditure Details
| Amount | $759.81 |
| Date | 05/09/2022 |
| Committee | Jennifer Conlin for State Representative |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 550168-500233543-0 |
| Cover Type | PRE-PRIMARY |
| Description | Online Credit Card Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851-8100 |
| Expenditure Category | Unknown |