Expenditure Details
| Amount | $681.90 |
| Date | 03/30/2026 |
| Committee | Taxpayers for Greg Walker |
| Payee | Lucabe Coffee Company |
Additional Information
| Unique Expenditure ID | 296299 |
| Cover Type | |
| Description | |
| Payee City | Columbus |
| Payee State | IN |
| Payee Postal Code | 47201 |
| Expenditure Category | Unknown |