Expenditure Details
| Amount | $72.80 |
| Date | 07/31/2025 |
| Committee | Friends of Ohio Hospitals |
| Payee | Square - Credit Card Processing |
Additional Information
| Unique Expenditure ID | 381821 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94106 |
| Expenditure Category | Unknown |