Expenditure Details
| Amount | $31.80 |
| Date | 02/05/2025 |
| Committee | Diego for Indiana |
| Payee | Ink St by Hudson |
Additional Information
| Unique Expenditure ID | 286798 |
| Cover Type | |
| Description | |
| Payee City | Washington |
| Payee State | IN |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |