Expenditure Details
| Amount | $843.73 |
| Date | 10/09/2020 |
| Committee | Florida Future |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70310-70-9 |
| Cover Type | G4A |
| Description | Merchant Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |