Expenditure Details
| Amount | $285.90 |
| Date | 04/01/2026 |
| Committee | Cochran for Indiana |
| Payee | Creative Print Group |
Additional Information
| Unique Expenditure ID | 303827 |
| Cover Type | |
| Description | |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21227 |
| Expenditure Category | Unknown |