Expenditure Details
| Amount | $2,735.54 |
| Date | 02/24/2025 |
| Committee | Friends of Alex Gromack |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 1648043 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Credit Card Payment |