Expenditure Details
| Amount | $6.00 |
| Date | 03/31/2026 |
| Committee | Patrick O'Neil |
| Payee | South State Bank |
Additional Information
| Unique Expenditure ID | CAN-1098330 |
| Cover Type | |
| Description | Checking Account Service Fees Jan 30 February 27 Mar 31 ($200 Each) |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |
