Expenditure Details
Amount | $2,375.00 |
Date | 09/21/2020 |
Committee | Snow Indiana State Representative |
Payee | Blue River Digital LLC |
Additional Information
Unique Expenditure ID | 116335 |
Cover Type | |
Description | |
Payee City | Columbia City |
Payee State | IN |
Payee Postal Code | 46725 |
Expenditure Category | Unknown |