Expenditure Details
Amount | $593.01 |
Date | 12/07/2023 |
Committee | Realtors PAC |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 303625 |
Cover Type | POST_GENERAL |
Description | Ecom |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60611 |
Expenditure Category | Unknown |