Expenditure Details
| Amount | $3,221.78 |
| Date | 11/06/2025 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | Dave Hall |
Additional Information
| Unique Expenditure ID | 287648 |
| Cover Type | |
| Description | |
| Payee City | Norman |
| Payee State | IN |
| Payee Postal Code | 47264 |
| Expenditure Category | Unknown |