Expenditure Details
| Amount | $2,960.85 |
| Date | 12/31/2023 |
| Committee | Curtis Hill for Indiana |
| Payee | Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 208319 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized |