Expenditure Details
| Amount | $49.98 |
| Date | 11/18/2025 |
| Committee | Diego for Indiana |
| Payee | Morellis Cleaners |
Additional Information
| Unique Expenditure ID | 286831 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46220 |
| Expenditure Category | Unknown |