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 |