Expenditure Details
| Amount | $313.56 |
| Date | 04/13/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Riverside |
Additional Information
| Unique Expenditure ID | 1788807 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19904 |
| Expenditure Category | Office |