Expenditure Details
| Amount | $241.28 |
| Date | 12/31/2022 |
| Committee | Hornstein (Frank) Volunteer Committee |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 77148 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Non-Campaign Disbursement |