Expenditure Details
| Amount | $10.98 |
| Date | 01/09/2018 |
| Committee | Knoll4pa44 |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 207270 |
| Cover Type | CYCLE_2 |
| Description | Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Unknown |