Expenditure Details
Amount | $7.78 |
Date | 01/09/2020 |
Committee | Cox for Ohio |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 78448 |
Cover Type | SEMIANNUAL_JAN |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Unknown |