Expenditure Details
Amount | $24.68 |
Date | 09/09/2022 |
Committee | Putting Floridians First |
Payee | Vantiv Ecommerce |
Additional Information
Unique Expenditure ID | 78816-56-2 |
Cover Type | G2 |
Description | Credit Card Processing Fees |
Payee City | Lowell |
Payee State | MA |
Payee Postal Code | 01851 |
Expenditure Category | Monetary |