Expenditure Details
Amount | $674.14 |
Date | 06/09/2023 |
Committee | House Dem Campaign Com |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 716633 |
Cover Type | CYCLE_9 |
Description | Merchant Service Fees |
Payee City | Symmes Twp |
Payee State | OH |
Payee Postal Code | 452491384 |
Expenditure Category | Unknown |