Expenditure Details
| Amount | $44.95 |
| Date | 11/02/2017 |
| Committee | Florida Hospital Association PC |
| Payee | Acceptiva LLC |
Additional Information
| Unique Expenditure ID | 60817-100-1 |
| Cover Type | M11 |
| Description | Monthly Credit Card Fees |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 681540000 |
| Expenditure Category | Monetary |