Expenditure Details
| Amount | $1,080.20 |
| Date | 11/09/2022 |
| Committee | Friends of Jeffrey a Crossman |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 139865 |
| Cover Type | POST_GENERAL |
| Description | Merchant Fee |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |