Expenditure Details
| Amount | $290.38 |
| Date | 10/26/2023 |
| Committee | Diego for Indiana |
| Payee | Barnes & Thornburg LLP |
Additional Information
| Unique Expenditure ID | 213274 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |