Expenditure Details
| Amount | $143.32 |
| Date | 04/16/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Uhaul Auto Service |
Additional Information
| Unique Expenditure ID | 1788827 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Used Wrong Card Bc to Refund |
| Payee City | Sunrise |
| Payee State | FL |
| Payee Postal Code | 33351 |
| Expenditure Category | Other: Must Provide Explanation |