Expenditure Details
| Amount | $1,210.00 |
| Date | 03/16/2026 |
| Committee | Carlton Walker |
| Payee | Woodforest National Bank |
Additional Information
| Unique Expenditure ID | CAN-1099690 |
| Cover Type | |
| Description | Cashiers Check for Camology Media for Commercial |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29406 |
| Expenditure Category | Unknown |