Expenditure Details
| Amount | $917.98 |
| Date | 08/18/2025 |
| Committee | Greg Taylor for State Senate Committee |
| Payee | Travelocity |
Additional Information
| Unique Expenditure ID | 278986 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |