Expenditure Details
| Amount | $36.98 |
| Date | 05/27/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 1788921 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Meals |