Expenditure Details
| Amount | $73.27 |
| Date | 07/30/2025 |
| Committee | Diego for Indiana |
| Payee | Air V |
Additional Information
| Unique Expenditure ID | 286681 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |