Expenditure Details
| Amount | $134.93 |
| Date | 12/09/2020 |
| Committee | Mike Pellicciotti (Michael Pellicciotti) |
| Payee | Vantiv |
Additional Information
| Unique Expenditure ID | 14371285 |
| Cover Type | C4 |
| Description | Credit Card Processing |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 45249-1384 |
| Expenditure Category | Utilities, phone, and other overhead costs |