Expenditure Details
| Amount | $7.55 |
| Date | 08/16/2022 |
| Committee | Friends of Ohio Hospitals |
| Payee | Square - Credit Card Processing |
Additional Information
| Unique Expenditure ID | 286069 |
| Cover Type | POST_PRIMARY_AUG |
| Description | Merchant Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94106 |
| Expenditure Category | Unknown |