Expenditure Details
| Amount | $1,215.05 |
| Date | 09/29/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Phoenix Park Hotel |
Additional Information
| Unique Expenditure ID | 1731746 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Fundraising |