Expenditure Details
| Amount | $130.65 |
| Date | 05/26/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Calendly |
Additional Information
| Unique Expenditure ID | 1788924 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buford |
| Payee State | GA |
| Payee Postal Code | 30518 |
| Expenditure Category | Office |