Expenditure Details
| Amount | $2,452.03 |
| Date | 12/31/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Tesla Service US |
Additional Information
| Unique Expenditure ID | 1731419 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Service |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Car Rental, Payment, Etc. |