Expenditure Details
| Amount | $196.27 |
| Date | 04/14/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Ups Store #3468 |
Additional Information
| Unique Expenditure ID | 816253 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing of Flyers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204 |
| Expenditure Category | Unknown |