Expenditure Details
| Amount | $189.48 |
| Date | 04/10/2026 |
| Committee | Hoosiers for Scott Fluhr |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 302772 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |