Expenditure Details
| Amount | $37.56 |
| Date | 07/12/2021 |
| Committee | Friends of Jenn Puja |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 14575 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fees with Act Blue |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Bank Fees |