Expenditure Details
| Amount | $450.39 |
| Date | 09/06/2022 |
| Committee | Charlie Crist |
| Payee | First Data Merchant Services Corporation |
Additional Information
| Unique Expenditure ID | 79408-26-51 |
| Cover Type | G2 |
| Description | Credit Card Processing Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303421651 |
| Expenditure Category | Monetary |