Expenditure Details
| Amount | $5.00 |
| Date | 03/20/2026 |
| Committee | Brent D Cobb |
| Payee | Greenville Federal Credit Union |
Additional Information
| Unique Expenditure ID | CAN-1090572 |
| Cover Type | |
| Description | Check Printing Fee - Teller Check for Filing Fee |
| Payee City | Greer |
| Payee State | SC |
| Payee Postal Code | 29650 |
| Expenditure Category | Unknown |