Expenditure Details
| Amount | -$86.84 |
| Date | 04/30/2022 |
| Committee | O'Donnell for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2687402-E-0-5 |
| Cover Type | E |
| Description | Schedule E: Adjustment for Payment Made in Error |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Unknown |