Expenditure Details
| Amount | $104.59 |
| Date | 04/11/2022 |
| Committee | Friends of Tim Brennan |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 547738 |
| Cover Type | CYCLE_2 |
| Description | Service Fee |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |