Expenditure Details
| Amount | $3.89 |
| Date | 06/09/2021 |
| Committee | Elaine Marshall Comm |
| Payee | Vantiv LLC |
Additional Information
| Unique Expenditure ID | 450071 |
| Cover Type | MID_SEMIANNUAL |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |