Expenditure Details
| Amount | $2.58 |
| Date | 02/10/2020 |
| Committee | Lebanon Co Dem Com |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 353679 |
| Cover Type | CYCLE_2 |
| Description | Processing Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30363 |
| Expenditure Category | Unknown |