Expenditure Details
| Amount | $358.75 |
| Date | 02/16/2024 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Homebase Photography |
Additional Information
| Unique Expenditure ID | 669515 |
| Cover Type | FIRST_QUARTER |
| Description | Photography |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |