Expenditure Details
| Amount | $30.00 |
| Date | 07/22/2025 |
| Committee | New York Bus Operators for Effective Government |
| Payee | Chase Bank |
Additional Information
| Unique Expenditure ID | 1589083 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fee for Check Order Direct From Account |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Bank Fees |