Expenditure Details
Amount | $12.82 |
Date | 07/11/2022 |
Committee | DFL Senior Caucus |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 177865 |
Cover Type | |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | General Expenditure |