Expenditure Details
Amount | $29.30 |
Date | 10/04/2018 |
Committee | Friends of Ohio Hospitals |
Payee | Square - Credit Card Processing |
Additional Information
Unique Expenditure ID | 207548 |
Cover Type | PRE_GENERAL |
Description | Merchant Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94106 |
Expenditure Category | Unknown |