Expenditure Details
| Amount | $1,074.00 |
| Date | 10/20/2025 |
| Committee | Friends of Sundy Schermeyer |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 1551860 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Credit Card Payment |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Lawn Signs |