Expenditure Details
| Amount | $18.00 |
| Date | 08/18/2025 |
| Committee | Diego for Indiana |
| Payee | Miller Foods |
Additional Information
| Unique Expenditure ID | 286828 |
| Cover Type | |
| Description | |
| Payee City | Mauckport |
| Payee State | IN |
| Payee Postal Code | 47142 |
| Expenditure Category | Unknown |