Expenditure Details
| Amount | $6,804.00 |
| Date | 02/12/2024 |
| Committee | Jim Wood for Treasurer 2026 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2894533-E-0-9 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Westerville |
| Payee State | OH |
| Payee Postal Code | 43081 |
| Expenditure Category | Unknown |