Expenditure Details
| Amount | $65.03 |
| Date | 02/05/2021 |
| Committee | Florida Professional Vacation Rental Coalition |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 79019-4-3 |
| Cover Type | M2 |
| Description | Credit Card Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Monetary |