Expenditure Details
| Amount | $43.25 |
| Date | 03/17/2025 |
| Committee | CP4T |
| Payee | Shoe Carnival |
Additional Information
| Unique Expenditure ID | 105826755 |
| Cover Type | GPAC |
| Description | PAC Event Supplies- |
| Payee City | Evansville |
| Payee State | IN |
| Payee Postal Code | 47715 |
| Expenditure Category | Event Expense |