Expenditure Details
| Amount | $137.90 |
| Date | 10/24/2022 |
| Committee | We the Parents |
| Payee | Chase Bank |
Additional Information
| Unique Expenditure ID | 552940-5468-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Processing Fees |
| Payee City | Stevensville |
| Payee State | MI |
| Payee Postal Code | 49127 |
| Expenditure Category | Bank Charges |