Expenditure Details
Amount | $17.06 |
Date | 03/09/2022 |
Committee | Friends of Mary Lightbody |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 137391 |
Cover Type | PRE_PRIMARY_AUG |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |