Expenditure Details
| Amount | $45.85 |
| Date | 08/25/2025 |
| Committee | Christopher Judy for State Representative |
| Payee | Peerless Cleaners |
Additional Information
| Unique Expenditure ID | 282623 |
| Cover Type | |
| Description | |
| Payee City | Fort Wayne |
| Payee State | IN |
| Payee Postal Code | 46804 |
| Expenditure Category | Missing |