Expenditure Details
| Amount | $1,287.42 |
| Date | 02/18/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Tesla Service US |
Additional Information
| Unique Expenditure ID | 1659487 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Transportation |