Expenditure Details
| Amount | $198.09 |
| Date | 07/11/2017 |
| Committee | Andrew Gillum |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69686-6-18 |
| Cover Type | M7 |
| Description | Ecommerce Fees |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |