Expenditure Details
| Amount | $1,066.00 |
| Date | 12/09/2022 |
| Committee | Jennifer Brunner Committee |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 125298 |
| Cover Type | POST_GENERAL |
| Description | Transaction Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |