Expenditure Details
| Amount | $1,093.34 |
| Date | 12/23/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Drivrz Financial |
Additional Information
| Unique Expenditure ID | 1731586 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Car Rental, Payment, Etc. |