Expenditure Details
| Amount | $55.63 |
| Date | 03/19/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 1788720 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Meals |