Expenditure Details
| Amount | $92.18 |
| Date | 11/09/2022 |
| Committee | DFL Senior Caucus |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 170730 |
| Cover Type | |
| Description | Credit Card Processing Fees: Card Processing |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | General Expenditure |