Expenditure Details
| Amount | $54.95 |
| Date | 11/24/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 832705 |
| Cover Type | END_SEMIANNUAL |
| Description | Supplies for Volunteer Event |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |