Expenditure Details
| Amount | $381.02 |
| Date | 03/20/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Mavis Tire Shop |
Additional Information
| Unique Expenditure ID | 1788824 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206 |
| Expenditure Category | Car Rental, Payment, Etc. |