Expenditure Details
| Amount | $150.00 |
| Date | 08/19/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Carla D Cunningham |
Additional Information
| Unique Expenditure ID | 844439 |
| Cover Type | END_SEMIANNUAL |
| Description | Security for Townhall Meeting Transfer of Funds |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |