Expenditure Details
Amount | $14,947.61 |
Date | 04/20/2020 |
Committee | Snow Indiana State Representative |
Payee | Midwest Consulting Group |
Additional Information
Unique Expenditure ID | 116345 |
Cover Type | |
Description | |
Payee City | Franklin |
Payee State | IN |
Payee Postal Code | 46131 |
Expenditure Category | Unknown |