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 |