Expenditure Details
| Amount | $1,380.24 |
| Date | 09/07/2022 |
| Committee | Friends of Rachel Baker |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 153024 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Credit Card & Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 1851 |
| Expenditure Category | Unknown |