Expenditure Details
| Amount | $663.52 |
| Date | 10/11/2017 |
| Committee | Andrew Gillum |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69686-9-30 |
| Cover Type | M10 |
| Description | Ecommerce Fee |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Monetary |