Expenditure Details
| Amount | $1,136.85 |
| Date | 12/27/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Lake Printing |
Additional Information
| Unique Expenditure ID | 824626 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing Service for Campaign Materials |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28269 |
| Expenditure Category | Unknown |