Expenditure Details
Amount | $5,747.70 |
Date | 06/17/2022 |
Committee | Diego for Indiana |
Payee | Crown Plaza Hotel |
Additional Information
Unique Expenditure ID | 176076 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46225 |
Expenditure Category | Unknown |