Expenditure Details
| Amount | $61.57 |
| Date | 04/08/2025 |
| Committee | Greg Taylor for State Senate Committee |
| Payee | Tide Cleaners |
Additional Information
| Unique Expenditure ID | 278985 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |
