Expenditure Details
Amount | $10,491.25 |
Date | 01/29/2024 |
Committee | Friends of Suzanne Crouch |
Payee | Patterson Consulting |
Additional Information
Unique Expenditure ID | 219375 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46208 |
Expenditure Category | Unknown |