Expenditure Details
Amount | $1,983.57 |
Date | 04/11/2017 |
Committee | Andrew Gillum |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 69686-3-27 |
Cover Type | M4 |
Description | Ecommerce Fees |
Payee City | Symmes Township |
Payee State | OH |
Payee Postal Code | 45249 |
Expenditure Category | Monetary |