Expenditure Details
| Amount | $209.50 |
| Date | 03/16/2026 |
| Committee | Carlton Walker |
| Payee | Woodforest National Bank |
Additional Information
| Unique Expenditure ID | CAN-1099682 |
| Cover Type | |
| Description | Cashiers Check for Filing Fee |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |