Expenditure Details
| Amount | $2,500.00 |
| Date | 01/31/2026 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Kamesha Portress |
Additional Information
| Unique Expenditure ID | 865335 |
| Cover Type | FIRST_QUARTER |
| Description | Management Services |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |
