Expenditure Details
| Amount | $65.97 |
| Date | 10/02/2023 |
| Committee | Lindsay Patterson Campaign |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 216099 |
| Cover Type | |
| Description | |
| Payee City | Brookville |
| Payee State | IN |
| Payee Postal Code | 47012 |
| Expenditure Category | Unknown |