Expenditure Details
| Amount | $2,500.00 |
| Date | 10/16/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | S Group LLC |
Additional Information
| Unique Expenditure ID | 817471 |
| Cover Type | END_SEMIANNUAL |
| Description | Media & Marketing Consulting Services |
| Payee City | Florissant |
| Payee State | MO |
| Payee Postal Code | 63031 |
| Expenditure Category | Unknown |