Expenditure Details
| Amount | $370.00 |
| Date | 05/08/2026 |
| Committee | Mercedes 2026 |
| Payee | Worldpay |
Additional Information
| Unique Expenditure ID | 1796182 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Merchant Account |
| Payee City | Symmes Township |
| Payee State | OH |
| Payee Postal Code | 45249 |
| Expenditure Category | Bank Fees |