Expenditure Details
| Amount | $7.84 |
| Date | 01/21/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Ev Connect |
Additional Information
| Unique Expenditure ID | 1759659 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lake Forest |
| Payee State | CA |
| Payee Postal Code | 92630 |
| Expenditure Category | Gas |