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 |