Expenditure Details
| Amount | $73.03 |
| Date | 10/22/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Walmart Check Printing |
Additional Information
| Unique Expenditure ID | 106095146 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Jeffersonville |
| Payee State | IN |
| Payee Postal Code | 47130 |
| Expenditure Category | Office Overhead/Rental Expense |