Expenditure Details
| Amount | $83.04 |
| Date | 07/09/2019 |
| Committee | Forward Florida |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 65255-82-12 |
| Cover Type | M7 |
| Description | Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |