Expenditure Details
| Amount | $15.00 |
| Date | 03/24/2026 |
| Committee | Ce-Ce for PA |
| Payee | Embassy Bank |
Additional Information
| Unique Expenditure ID | 1408995 |
| Cover Type | CYCLE_2 |
| Description | Wire Fee |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 18103 |
| Expenditure Category | Unknown |