Expenditure Details
| Amount | $319.92 |
| Date | 03/09/2026 |
| Committee | Hoosiers for Scott Fluhr |
| Payee | Printplace |
Additional Information
| Unique Expenditure ID | 302751 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Unknown |