Expenditure Details
| Amount | $100.00 |
| Date | 03/31/2026 |
| Committee | Hoosiers for Scott Fluhr |
| Payee | Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 302781 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized |