Expenditure Details
| Amount | $428.00 |
| Date | 04/01/2022 |
| Committee | Ward for State Representative |
| Payee | Whitewater Print Solutions |
Additional Information
| Unique Expenditure ID | 183740 |
| Cover Type | |
| Description | |
| Payee City | Brookville |
| Payee State | IN |
| Payee Postal Code | 47012 |
| Expenditure Category | Unknown |