Expenditure Details
| Amount | $12.09 |
| Date | 10/15/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Hospitality Partners |
Additional Information
| Unique Expenditure ID | 1736773 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Meals |