Expenditure Details
Amount | $2,250.00 |
Date | 05/06/2021 |
Committee | Advance West Central Indiana |
Payee | Miller Transportation |
Additional Information
Unique Expenditure ID | 139150 |
Cover Type | |
Description | |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46254 |
Expenditure Category | Unknown |