Expenditure Details
| Amount | $258.66 |
| Date | 10/11/2023 |
| Committee | Friends of Patty Kim |
| Payee | Vantiv Ecommerce LLC |
Additional Information
| Unique Expenditure ID | 704479 |
| Cover Type | CYCLE_7 |
| Description | Service Fee |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 1851 |
| Expenditure Category | Unknown |