Expenditure Details
| Amount | $25.00 |
| Date | 05/15/2025 |
| Committee | Friends of Erica Deuso |
| Payee | Wells-Fargo Bank na |
Additional Information
| Unique Expenditure ID | 1225154 |
| Cover Type | CYCLE_3 |
| Description | Wire Transfer Fee |
| Payee City | Exton |
| Payee State | PA |
| Payee Postal Code | 19341 |
| Expenditure Category | Unknown |