Expenditure Details
| Amount | $262.15 |
| Date | 04/01/2026 |
| Committee | CTE: Tamie Dixon Tatum |
| Payee | Mds Printing |
Additional Information
| Unique Expenditure ID | 299639 |
| Cover Type | |
| Description | |
| Payee City | Anderson |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |