Expenditure Details
| Amount | $16,338.66 |
| Date | 04/06/2026 |
| Committee | Hoosiers for Scott Fluhr |
| Payee | Midwest Communications Group LLC |
Additional Information
| Unique Expenditure ID | 302750 |
| Cover Type | |
| Description | |
| Payee City | Franklin |
| Payee State | IN |
| Payee Postal Code | 46131 |
| Expenditure Category | Unknown |