Expenditure Details
| Amount | $103.34 |
| Date | 02/13/2026 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Firehouse Subs |
Additional Information
| Unique Expenditure ID | 871026 |
| Cover Type | FIRST_QUARTER |
| Description | Lunch for Workers |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28262 |
| Expenditure Category | Unknown |