Expenditure Details
| Amount | $2,111.42 |
| Date | 09/09/2022 |
| Committee | Committee for Terri Jamison |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 142444 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |