Expenditure Details
| Amount | $37.00 |
| Date | 12/16/2025 |
| Committee | Diego for Indiana |
| Payee | Hall Park Hotel |
Additional Information
| Unique Expenditure ID | 286775 |
| Cover Type | |
| Description | |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Unknown |