Expenditure Details
| Amount | $2,250.00 |
| Date | 02/18/2026 |
| Committee | Streeter for Indiana |
| Payee | Cardinal Contact LLC |
Additional Information
| Unique Expenditure ID | 300339 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46239 |
| Expenditure Category | Unknown |