Expenditure Details
| Amount | $24.21 |
| Date | 09/29/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Ronald Reagn Dca Airport |
Additional Information
| Unique Expenditure ID | 1736485 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Meals |