Expenditure Details
| Amount | $36.00 |
| Date | 08/21/2025 |
| Committee | Taxpayers for Greg Walker |
| Payee | Bartholomew Cty 4h Fair Board |
Additional Information
| Unique Expenditure ID | 273887 |
| Cover Type | |
| Description | |
| Payee City | Columbus |
| Payee State | IN |
| Payee Postal Code | 47201 |
| Expenditure Category | Unknown |