Expenditure Details
| Amount | $409.73 |
| Date | 10/03/2025 |
| Committee | Diego for Indiana |
| Payee | The Wade Hotel |
Additional Information
| Unique Expenditure ID | 286905 |
| Cover Type | |
| Description | |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |