Expenditure Details
| Amount | $1,475.12 |
| Date | 05/30/2023 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Anthem Inc |
Additional Information
| Unique Expenditure ID | 309667 |
| Cover Type | |
| Description | Staff - Insurance |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Monetary |