Expenditure Details
| Amount | $1,851.50 |
| Date | 06/28/2025 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | Celerty Signs |
Additional Information
| Unique Expenditure ID | 287646 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |