Expenditure Details
| Amount | $1,000.00 |
| Date | 10/19/2020 |
| Committee | DAGA Indiana |
| Payee | Karen Brodell |
Additional Information
| Unique Expenditure ID | 119543 |
| Cover Type | |
| Description | |
| Payee City | Mashpee |
| Payee State | MA |
| Payee Postal Code | 02649 |
| Expenditure Category | Unknown |