Expenditure Details
| Amount | $15.00 |
| Date | 03/07/2026 |
| Committee | Bertha for PA |
| Payee | First Commonwealth Bank |
Additional Information
| Unique Expenditure ID | 1409628 |
| Cover Type | CYCLE_2 |
| Description | Cashier's Check |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15224 |
| Expenditure Category | Unknown |