Expenditure Details
| Amount | $3,200.00 |
| Date | 03/02/2020 |
| Committee | Hoosiers for Adam Krupp |
| Payee | Cardinal Contact LLC |
Additional Information
| Unique Expenditure ID | 115830 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46239 |
| Expenditure Category | Unknown |