Expenditure Details
| Amount | $498.02 |
| Date | 03/17/2025 |
| Committee | Friends of Chris Garten |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 284112 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |