Expenditure Details
| Amount | $15.00 |
| Date | 01/23/2026 |
| Committee | Btea PAC Inc |
| Payee | Chase Bank |
Additional Information
| Unique Expenditure ID | 1781104 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Wire Transfer Fee |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46244 |
| Expenditure Category | Bank Fees |