Expenditure Details
| Amount | $2,516.62 |
| Date | 12/29/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Art Factor LLC |
Additional Information
| Unique Expenditure ID | 796678 |
| Cover Type | END_SEMIANNUAL |
| Description | Venue Deposit for Fundraiser |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |