Expenditure Details
| Amount | $521.14 |
| Date | 10/21/2025 |
| Committee | Michael Wilson |
| Payee | Truist |
Additional Information
| Unique Expenditure ID | CAN-1080191 |
| Cover Type | |
| Description | Bank Fees |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |