Expenditure Details
| Amount | $4,000.00 |
| Date | 01/28/2022 |
| Committee | Diego for Indiana |
| Payee | Veracruz Communications Inc |
Additional Information
| Unique Expenditure ID | 176381 |
| Cover Type | |
| Description | |
| Payee City | Spring Lake |
| Payee State | MI |
| Payee Postal Code | 49456 |
| Expenditure Category | Unknown |