Expenditure Details
| Amount | $307.50 |
| Date | 08/18/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Homebase Photography |
Additional Information
| Unique Expenditure ID | 834589 |
| Cover Type | END_SEMIANNUAL |
| Description | Photographer for Event |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |