Expenditure Details
| Amount | $5,465.00 |
| Date | 02/01/2022 |
| Committee | Meltzer for Indiana |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 180789 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46241 |
| Expenditure Category | Missing |