Expenditure Details
| Amount | $67.02 |
| Date | 10/11/2023 |
| Committee | People Power for Florida |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 69953-137-118 |
| Cover Type | Q4 |
| Description | Credit Card Processing Fees |
| Payee City | Lowell |
| Payee State | MA |
| Payee Postal Code | 018518100 |
| Expenditure Category | Monetary |