Expenditure Details
| Amount | $3.87 |
| Date | 04/28/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Foxtail Coffee |
Additional Information
| Unique Expenditure ID | 1661850 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Meals |