Expenditure Details
| Amount | $20,868.33 |
| Date | 08/19/2025 |
| Committee | Dr Scott Jensen for Governor |
| Payee | Bullhorn Communications |
Additional Information
| Unique Expenditure ID | 122221 |
| Cover Type | |
| Description | Advertising - General: Video Shooting Still Photo Shooting Travel Expenses Paid to Company |
| Payee City | Carmel |
| Payee State | IN |
| Payee Postal Code | 46032-5664 |
| Expenditure Category | Campaign Expenditure |