Expenditure Details
| Amount | $57.88 |
| Date | 01/28/2026 |
| Committee | Diego for Indiana |
| Payee | Clt Travel |
Additional Information
| Unique Expenditure ID | 298939 |
| Cover Type | |
| Description | |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28208 |
| Expenditure Category | Unknown |