Expenditure Details
| Amount | $950.16 |
| Date | 10/23/2025 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | Premier Sports |
Additional Information
| Unique Expenditure ID | 287653 |
| Cover Type | |
| Description | |
| Payee City | North Vernon |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |