Expenditure Details
| Amount | $83.35 |
| Date | 02/19/2026 |
| Committee | Hoosiers for Scott Fluhr |
| Payee | Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 302780 |
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| Description | |
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| Payee Postal Code | |
| Expenditure Category | Unitemized |