Expenditure Details
| Amount | $15.00 |
| Date | 05/10/2022 |
| Committee | Great American Pennsylvania Fund |
| Payee | Ameriserv Financial |
Additional Information
| Unique Expenditure ID | 586819 |
| Cover Type | CYCLE_3 |
| Description | Incoming Wire Transfer Fee |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15907 |
| Expenditure Category | Unknown |