Expenditure Details
| Amount | $105.09 |
| Date | 09/15/2025 |
| Committee | Police Benevolent Association Independent Expenditure Committee |
| Payee | Chase Bank |
Additional Information
| Unique Expenditure ID | 1538160 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Bank Fees |