Expenditure Details
| Amount | $0.60 |
| Date | 08/09/2022 |
| Committee | Tara Zrinski |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 646429 |
| Cover Type | CYCLE_5 |
| Description | Ecommerce Funds Disbursement Fee |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Unknown |