Expenditure Details
| Amount | $1,250.00 |
| Date | 10/21/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Steven Tamba |
Additional Information
| Unique Expenditure ID | 821905 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Digital Services |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29715 |
| Expenditure Category | Unknown |