Expenditure Details
| Amount | $521.88 |
| Date | 10/20/2025 |
| Committee | Jeter for Indiana |
| Payee | Toasted Events |
Additional Information
| Unique Expenditure ID | 285329 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46242 |
| Expenditure Category | Unknown |