Expenditure Details
| Amount | $1,100.00 |
| Date | 02/11/2020 |
| Committee | Snow Indiana State Representative |
| Payee | Eagle Outdoor Sign Co Inc |
Additional Information
| Unique Expenditure ID | 116337 |
| Cover Type | |
| Description | |
| Payee City | Warsaw |
| Payee State | IN |
| Payee Postal Code | 46582 |
| Expenditure Category | Unknown |