Expenditure Details
| Amount | $5.29 |
| Date | 08/09/2022 |
| Committee | Friends of Aerion Abney |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 642217 |
| Cover Type | CYCLE_5 |
| Description | Processing Fee |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 01851 |
| Expenditure Category | Unknown |