Expenditure Details
| Amount | $2,500.00 |
| Date | 09/28/2018 |
| Committee | Gill for Indiana |
| Payee | Amber Indian Restaurant |
Additional Information
| Unique Expenditure ID | 52134 |
| Cover Type | |
| Description | |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032 |
| Expenditure Category | Unknown |