Expenditure Details
| Amount | $300.00 |
| Date | 10/15/2025 |
| Committee | Ed DeLaney For Our House |
| Payee | Rachel for State Rep |
Additional Information
| Unique Expenditure ID | 278927 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |