Expenditure Details
| Amount | $6,347.00 |
| Date | 02/15/2023 |
| Committee | Jim Wood for Assembly 2024 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2829127-E-1-41 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Westerville |
| Payee State | OH |
| Payee Postal Code | 43081 |
| Expenditure Category | fundraising events |