Expenditure Details
Amount | $6,466.94 |
Date | 02/09/2022 |
Committee | John Cranley Commitee |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 143757 |
Cover Type | PRE_PRIMARY |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |