Expenditure Details
| Amount | $25.00 |
| Date | 03/18/2026 |
| Committee | Kendra L Dove |
| Payee | Optus |
Additional Information
| Unique Expenditure ID | CAN-1095553 |
| Cover Type | |
| Description | Wire Fee |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29209 |
| Expenditure Category | Unknown |