Expenditure Details
| Amount | $250.00 |
| Date | 12/26/2025 |
| Committee | shanelindauer.com |
| Payee | Town of Ireland IN |
Additional Information
| Unique Expenditure ID | 284290 |
| Cover Type | |
| Description | |
| Payee City | Ireland |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |