Expenditure Details
Amount | $15.00 |
Date | 05/10/2022 |
Committee | Great American Pennsylvania Fund |
Payee | Ameriserv Financial |
Additional Information
Unique Expenditure ID | 595429 |
Cover Type | CYCLE_9 |
Description | Wire Transfer Fee |
Payee City | Johnstown |
Payee State | PA |
Payee Postal Code | 15907 |
Expenditure Category | Unknown |