Expenditure Details
| Amount | $66.04 |
| Date | 07/22/2025 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | Petsense |
Additional Information
| Unique Expenditure ID | 287652 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |