Expenditure Details
| Amount | $10.00 |
| Date | 04/30/2025 |
| Committee | David Terry |
| Payee | Wells Fargo Na |
Additional Information
| Unique Expenditure ID | CAN-1042370 |
| Cover Type | |
| Description | Monthly Service Fee |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |