Expenditure Details
| Amount | $1,227.99 |
| Date | 08/08/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Tmobile |
Additional Information
| Unique Expenditure ID | 1731702 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Cell Phone |