Expenditure Details
| Amount | $11,301.36 |
| Date | 03/04/2026 |
| Committee | FRIENDS OF DAVE HALL |
| Payee | Midwest Communications Group LLC |
Additional Information
| Unique Expenditure ID | 299234 |
| Cover Type | |
| Description | |
| Payee City | Franklin |
| Payee State | IN |
| Payee Postal Code | 46131 |
| Expenditure Category | Unknown |