Expenditure Details
| Amount | $37.63 |
| Date | 10/14/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Mill Industries Inc |
Additional Information
| Unique Expenditure ID | 1736726 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Bruno |
| Payee State | CA |
| Payee Postal Code | 94066 |
| Expenditure Category | Professional Services |