Expenditure Details
| Amount | $2.00 |
| Date | 07/14/2025 |
| Committee | Richard W Danner |
| Payee | United Bank |
Additional Information
| Unique Expenditure ID | CAN-1051738 |
| Cover Type | |
| Description | Atm Surcharge / Reimbursed by Personal Deposit Due to Atm Card Mix Up |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |