Expenditure Details
| Amount | $1,381.00 |
| Date | 12/03/2025 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Vistec Graphics |
Additional Information
| Unique Expenditure ID | 850918 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Apparel |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |