Expenditure Details
| Amount | $195.00 |
| Date | 03/07/2026 |
| Committee | Our Community for Lindsay Gramlich |
| Payee | Samantha Miller |
Additional Information
| Unique Expenditure ID | 301950 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46033 |
| Expenditure Category | Unknown |