Expenditure Details
| Amount | $44.95 |
| Date | 10/03/2017 |
| Committee | Florida Hospital Association PC |
| Payee | Acceptiva LLC |
Additional Information
| Unique Expenditure ID | 60817-98-1 |
| Cover Type | M10 |
| Description | Monthly Credit Card Fees |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 681540000 |
| Expenditure Category | Monetary |