Expenditure Details
| Amount | $717.04 |
| Date | 11/09/2021 |
| Committee | Moving Harrison Forward |
| Payee | Vantiv Ecommerce Funds Distribution |
Additional Information
| Unique Expenditure ID | 207846 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Service Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Other: Must Provide Explanation |