Expenditure Details
| Amount | $382.20 |
| Date | 08/25/2025 |
| Committee | Daryl Schmitt for Indiana |
| Payee | Wehr's Welding Services Inc |
Additional Information
| Unique Expenditure ID | 291898 |
| Cover Type | |
| Description | |
| Payee City | Otwell |
| Payee State | IN |
| Payee Postal Code | 47564 |
| Expenditure Category | Unknown |
