Expenditure Details
| Amount | $150.00 |
| Date | 10/14/2025 |
| Committee | Joel Levi For Indiana |
| Payee | Brick City Printing |
Additional Information
| Unique Expenditure ID | 292929 |
| Cover Type | |
| Description | |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 6311 |
| Expenditure Category | Unknown |