Expenditure Details
| Amount | $28.95 |
| Date | 11/09/2025 |
| Committee | Andrea Hunley for Indy |
| Payee | Dollar General Store #22150 |
Additional Information
| Unique Expenditure ID | 288219 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |