Expenditure Details
| Amount | $10.00 |
| Date | 07/26/2025 |
| Committee | Carlton Walker |
| Payee | Wood Forest National Bank |
Additional Information
| Unique Expenditure ID | CAN-1063518 |
| Cover Type | |
| Description | $10 Fee From the Bank for Cashier's Check for Frances Limehouse |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |