Expenditure Details
| Amount | $100.00 |
| Date | 01/15/2026 |
| Committee | Brad for PA |
| Payee | Matt for E-Town |
Additional Information
| Unique Expenditure ID | 1396889 |
| Cover Type | CYCLE_2 |
| Description | Returned Check |
| Payee City | Elizabethtown |
| Payee State | PA |
| Payee Postal Code | 17022 |
| Expenditure Category | Unknown |