Expenditure Details
| Amount | $161.06 |
| Date | 05/25/2022 |
| Committee | Local 94-94a-94b Iuoe PAC |
| Payee | JP Morgan Chase |
Additional Information
| Unique Expenditure ID | 1226850 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursed Bank Fees |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Bank Fees |