Expenditure Details
Amount | $914.10 |
Date | 01/11/2021 |
Committee | Florida Professional Vacation Rental Coalition |
Payee | Paypal |
Additional Information
Unique Expenditure ID | 79019-3-1 |
Cover Type | M1 |
Description | Credit Card Processing Fee Ca |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951310000 |
Expenditure Category | Monetary |