Expenditure Details
| Amount | $375.00 |
| Date | 11/09/2025 |
| Committee | Joel Levi For Indiana |
| Payee | Klinkose Consulting Group |
Additional Information
| Unique Expenditure ID | 292942 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46074 |
| Expenditure Category | Unknown |