Expenditure Details
| Amount | $45.00 |
| Date | 04/16/2025 |
| Committee | Friends of Alex Gromack |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 1648047 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Bank Fees |