Expenditure Details
| Amount | $6,227.63 |
| Date | 11/20/2018 |
| Committee | Forward Florida |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 65255-74-22 |
| Cover Type | M11 |
| Description | Ecommerce Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |