Expenditure Details
| Amount | $145.63 |
| Date | 05/03/2021 |
| Committee | Florida Professional Vacation Rental Coalition |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | 79019-7-2 |
| Cover Type | M5 |
| Description | Service Charge |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Monetary |