Expenditure Details
Amount | $2.58 |
Date | 01/09/2020 |
Committee | Lebanon Co Dem Com |
Payee | Vantiv Ecommerce LLC |
Additional Information
Unique Expenditure ID | 353678 |
Cover Type | CYCLE_2 |
Description | Processing Fees |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30363 |
Expenditure Category | Unknown |