Expenditure Details
| Amount | $400.00 |
| Date | 07/18/2025 |
| Committee | Elect Ethan |
| Payee | Parkview Logansport Hospital |
Additional Information
| Unique Expenditure ID | 284559 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |