Expenditure Details
Amount | $72.80 |
Date | 07/26/2023 |
Committee | Friends of Ohio Hospitals |
Payee | Square - Credit Card Processing |
Additional Information
Unique Expenditure ID | 284670 |
Cover Type | SEMIANNUAL_JUL |
Description | Merchant Fee |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94106 |
Expenditure Category | Unknown |