Expenditure Details
| Amount | $1,275.81 |
| Date | 11/08/2017 |
| Committee | Andrew Gillum |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69686-10-39 |
| Cover Type | M11 |
| Description | Ecommerce Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |