Expenditure Details
| Amount | $824.74 |
| Date | 11/10/2020 |
| Committee | Florida For A Fair Wage |
| Payee | Vantiv Ecommerce |
Additional Information
| Unique Expenditure ID | 70115-80-12 |
| Cover Type | M11 |
| Description | Merchant Fees |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 54249 |
| Expenditure Category | Monetary |