Expenditure Details
| Amount | $132.29 |
| Date | 08/27/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Fifth Third Bank |
Additional Information
| Unique Expenditure ID | 814246 |
| Cover Type | END_SEMIANNUAL |
| Description | Checkbook Printing Fee |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |