Expenditure Details
| Amount | $3.00 |
| Date | 02/19/2026 |
| Committee | Michael Wilson |
| Payee | Greenville Parking |
Additional Information
| Unique Expenditure ID | CAN-1097498 |
| Cover Type | |
| Description | Travel Expense |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |