Expenditure Details
| Amount | $54.05 |
| Date | 01/05/2026 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 870263 |
| Cover Type | FIRST_QUARTER |
| Description | Fuel |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28269 |
| Expenditure Category | Unknown |