Expenditure Details
| Amount | $71.75 |
| Date | 09/18/2025 |
| Committee | Friends of Miles Burnett |
| Payee | Allpaid |
Additional Information
| Unique Expenditure ID | 1567214 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bus Passes |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46278 |
| Expenditure Category | Transportation |