Expenditure Details
| Amount | $10.50 |
| Date | 03/19/2026 |
| Committee | Committee to Elect Emanuella D Groves |
| Payee | Pnc Bank-Merchant Services |
Additional Information
| Unique Expenditure ID | 230694 |
| Cover Type | PRE_PRIMARY |
| Description | Counter Check Fees |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44106 |
| Expenditure Category | Unknown |