Expenditure Details
| Amount | $28.23 |
| Date | 11/24/2025 |
| Committee | Committee to Elect Matt Commons |
| Payee | One9 Travel Center |
Additional Information
| Unique Expenditure ID | 290214 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |