Expenditure Details
| Amount | $25.78 |
| Date | 08/11/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Montague Diner |
Additional Information
| Unique Expenditure ID | 1736536 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Meals |