Expenditure Details
Amount | $60,540.39 |
Date | 11/09/2018 |
Committee | Forward Florida |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 65255-74-11 |
Cover Type | M11 |
Description | Ecommerce Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |