Expenditure Details
| Amount | $17,172.00 |
| Date | 02/20/2024 |
| Committee | Chambers for Indiana |
| Payee | Krenek Leasing Inc |
Additional Information
| Unique Expenditure ID | 221374 |
| Cover Type | |
| Description | |
| Payee City | Coloma |
| Payee State | MI |
| Payee Postal Code | 49038 |
| Expenditure Category | Unknown |