Expenditure Details
| Amount | $87.10 |
| Date | 07/21/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Calendly |
Additional Information
| Unique Expenditure ID | 1736605 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buford |
| Payee State | GA |
| Payee Postal Code | 30518 |
| Expenditure Category | Professional Services |