Expenditure Details
Amount | $7.88 |
Date | 07/11/2022 |
Committee | Friends of Tim Brennan |
Payee | Vantiv Ecommerce LLC |
Additional Information
Unique Expenditure ID | 608192 |
Cover Type | CYCLE_5 |
Description | Service Fee |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Unknown |