Expenditure Details
| Amount | $69.98 |
| Date | 05/15/2023 |
| Committee | Committee to Elect Beau Baird |
| Payee | Crew Carwash |
Additional Information
| Unique Expenditure ID | 210719 |
| Cover Type | |
| Description | |
| Payee City | Avon |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Missing |