Expenditure Details
| Amount | $145.30 |
| Date | 07/17/2025 |
| Committee | Friends of Ohio Hospitals |
| Payee | Square - Credit Card Processing |
Additional Information
| Unique Expenditure ID | 381817 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94106 |
| Expenditure Category | Unknown |