Expenditure Details
| Amount | $3,000.00 |
| Date | 04/25/2022 |
| Committee | Deb For Indiana |
| Payee | Fox Print Service |
Additional Information
| Unique Expenditure ID | 182758 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |