Expenditure Details
| Amount | $70.31 |
| Date | 01/10/2023 |
| Committee | Whole Washington |
| Payee | Vantiv |
Additional Information
| Unique Expenditure ID | 17039308 |
| Cover Type | C4 |
| Description | Merchant Services |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Utilities, phone, and other overhead costs |