Expenditure Details
Amount | $1,635.63 |
Date | 02/09/2023 |
Committee | House Dem Campaign Com |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 701596 |
Cover Type | CYCLE_7 |
Description | Merchant Service Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Unknown |