Expenditure Details
| Amount | $325.98 |
| Date | 09/24/2025 |
| Committee | Hain for Kane Sheriff |
| Payee | Metronet |
Additional Information
| Unique Expenditure ID | 4804767 |
| Cover Type | Quarterly |
| Description | Computer - Services |
| Payee City | Evansville |
| Payee State | IN |
| Payee Postal Code | 47715 |
| Expenditure Category | Unknown |