Expenditure Details
| Amount | $494.76 |
| Date | 09/08/2021 |
| Committee | Charlie Crist |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 79408-5-189 |
| Cover Type | M9 |
| Description | Credit Card Processing Fees |
| Payee City | Symmes Twp |
| Payee State | OH |
| Payee Postal Code | 452491384 |
| Expenditure Category | Monetary |