Expenditure Details
| Amount | $5,000.00 |
| Date | 06/30/2025 |
| Committee | Courage to Change |
| Payee | Andre Carson Campaign |
Additional Information
| Unique Expenditure ID | 1645545 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reissue of Check Cut 5152025 |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46206-1863 |
| Expenditure Category | Political Contributions |