Expenditure Details
| Amount | $474.05 |
| Date | 06/05/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Regus Management Group |
Additional Information
| Unique Expenditure ID | 1788918 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Office Rent |