Expenditure Details
| Amount | $57.00 |
| Date | 12/13/2023 |
| Committee | Greg Taylor for State Senate Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 203022 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |