Expenditure Details
| Amount | $25.00 |
| Date | 10/20/2025 |
| Committee | Lehigh Co Rep Com |
| Payee | Embassy Bank |
Additional Information
| Unique Expenditure ID | 918691 |
| Cover Type | CYCLE_5 |
| Description | Wire Transfer Fee |
| Payee City | Macungie |
| Payee State | PA |
| Payee Postal Code | 18062 |
| Expenditure Category | Unknown |