Expenditure Details
| Amount | $125.00 |
| Date | 01/19/2025 |
| Committee | Sheehan for 26th Assembly |
| Payee | Ellison Consulting LLC |
Additional Information
| Unique Expenditure ID | 433550 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Kokomo |
| Payee State | IN |
| Payee Postal Code | 46902 |
| Expenditure Category | Monetary |