Expenditure Details
| Amount | $10.50 |
| Date | 07/25/2025 |
| Committee | Mueller, Brandy K. (The Honorable) |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 106068490 |
| Cover Type | JCOH |
| Description | Check Purchasing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |