Expenditure Details
| Amount | $225.71 |
| Date | 12/22/2025 |
| Committee | Michael Wilson |
| Payee | Truist |
Additional Information
| Unique Expenditure ID | CAN-1080189 |
| Cover Type | |
| Description | Bank Fees |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |