Expenditure Details
| Amount | $2.00 |
| Date | 02/01/2022 |
| Committee | Moving Derry Township Schools Forward |
| Payee | Pnc Bank PAC State |
Additional Information
| Unique Expenditure ID | 664074 |
| Cover Type | CYCLE_7 |
| Description | Service Fee |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |