Expenditure Details
| Amount | $535.41 |
| Date | 04/01/2025 |
| Committee | Ohio Hotel PAC |
| Payee | Heartland Payment Systems |
Additional Information
| Unique Expenditure ID | 387080 |
| Cover Type | PRE_PRIMARY |
| Description | Payment Processing Fees |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Unknown |