Expenditure Details
| Amount | $358.75 |
| Date | 10/30/2023 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Homebase Photography |
Additional Information
| Unique Expenditure ID | 601712 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Photography |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |