Expenditure Details
Amount | $21.00 |
Date | 01/11/2021 |
Committee | Florida For A Fair Wage |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 70115-82-1 |
Cover Type | M1 |
Description | Merchant Fees |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 54249 |
Expenditure Category | Monetary |