Expenditure Details
| Amount | $10.00 |
| Date | 03/10/2026 |
| Committee | Ryan T Coleman |
| Payee | Linkbank |
Additional Information
| Unique Expenditure ID | 1427013 |
| Cover Type | CYCLE_2 |
| Description | Cashier'S/certified Check |
| Payee City | Valley View |
| Payee State | PA |
| Payee Postal Code | 17983 |
| Expenditure Category | Unknown |