Expenditure Details
| Amount | $171.88 |
| Date | 01/05/2026 |
| Committee | Diego for Indiana |
| Payee | Salt at City Center |
Additional Information
| Unique Expenditure ID | 298918 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |