Expenditure Details
| Amount | $1,077.41 |
| Date | 10/06/2025 |
| Committee | Abbate for Assembly |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 1730203 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201 |
| Expenditure Category | Credit Card Payment |