Expenditure Details
| Amount | $1,695.98 |
| Date | 01/29/2026 |
| Committee | Paula for Indiana |
| Payee | Digital Breeze Solutions |
Additional Information
| Unique Expenditure ID | 299171 |
| Cover Type | |
| Description | |
| Payee City | Williamsport |
| Payee State | IN |
| Payee Postal Code | 47993 |
| Expenditure Category | Unknown |