Expenditure Details
| Amount | $15.00 |
| Date | 03/25/2026 |
| Committee | Friends of Nick Miller |
| Payee | Embassy Bank |
Additional Information
| Unique Expenditure ID | 1409129 |
| Cover Type | CYCLE_2 |
| Description | Wiring Fee |
| Payee City | Allentown |
| Payee State | PA |
| Payee Postal Code | 181045030 |
| Expenditure Category | Unknown |