Expenditure Details
Amount | $223.63 |
Date | 02/09/2022 |
Committee | Pinto (David) Volunteer Committee |
Payee | Vantiv Company |
Additional Information
Unique Expenditure ID | 79609 |
Cover Type | |
Description | Credit Card Fees |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Non-Campaign Disbursement |