Expenditure Details
| Amount | $349.87 |
| Date | 01/30/2026 |
| Committee | Diego for Indiana |
| Payee | Mcnamara Florists |
Additional Information
| Unique Expenditure ID | 298967 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46201 |
| Expenditure Category | Unknown |