Expenditure Details
| Amount | $0.50 |
| Date | 01/10/2023 |
| Committee | Jillian for Dutchess Sheriff |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 440710 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Processing Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Other: Must Provide Explanation |