Expenditure Details
| Amount | $17.46 |
| Date | 10/16/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | El Taco |
Additional Information
| Unique Expenditure ID | 1731749 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Meals |